Expenditure Details
Amount | $4,000.00 |
Date | 01/01/2020 |
Committee | Williams, Staci (The Honorable) |
Payee | The Dawn Group |
Additional Information
Unique Expenditure ID | 104113379 |
Cover Type | JCOH |
Description | Campaign Consulting Expenses |
Payee City | Columbus |
Payee State | TX |
Payee Postal Code | 78934 |
Expenditure Category | Consulting Expense |