Expenditure Details
Amount | $2,750.00 |
Date | 12/06/2019 |
Committee | Guevara, Michael A. (Mr.) |
Payee | Spencer Jones |
Additional Information
Unique Expenditure ID | 104070533 |
Cover Type | CORCOH |
Description | Campaign Managment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78757 |
Expenditure Category | Consulting Expense |