Expenditure Details
Amount | $2,500.00 |
Date | 07/09/2019 |
Committee | Voss, Brandy (Mrs.) |
Payee | Ginna Mares |
Additional Information
Unique Expenditure ID | 104078678 |
Cover Type | JCOH |
Description | Organizing Social Media and Travel Consulting |
Payee City | Mission |
Payee State | TX |
Payee Postal Code | 78572-4376 |
Expenditure Category | Consulting Expense |