Expenditure Details

Amount $3,000.00
Date 01/23/2020
Committee Thimesch, Kronda (Mrs.)
Payee Kevin Brannon
Additional Information
Unique Expenditure ID 104137741
Cover Type CORCOH
Description Campaign Consulting
Payee City Allen
Payee State TX
Payee Postal Code 75002
Expenditure Category Consulting Expense