Expenditure Details
Amount | $782.11 |
Date | 09/03/2019 |
Committee | Chaney, Gary W. (Mr.) |
Payee | Instrux LLC |
Additional Information
Unique Expenditure ID | 104065226 |
Cover Type | JCOH |
Description | Advice and Set up Web Site |
Payee City | Waller |
Payee State | TX |
Payee Postal Code | 77484 |
Expenditure Category | Consulting Expense |