Expenditure Details
Amount | $5,604.00 |
Date | 01/03/2020 |
Committee | Duskie, Steven J. (Mr.) |
Payee | Iurrodian Enterprises LLC |
Additional Information
Unique Expenditure ID | 104107690 |
Cover Type | JCOH |
Description | Consulting and Expenses Paid |
Payee City | Killeen |
Payee State | TX |
Payee Postal Code | 76541 |
Expenditure Category | Consulting Expense |