Expenditure Details

Amount $1,500.00
Date 08/21/2019
Committee Gonzalez, Jessica A. (Ms.)
Payee Leaven Strategies Group
Additional Information
Unique Expenditure ID 104089523
Cover Type COH
Description Consulting Expense
Payee City Dallas
Payee State TX
Payee Postal Code 75214
Expenditure Category Solicitation/Fundraising Expense