Expenditure Details
Amount | $4,500.00 |
Date | 04/13/2020 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Kevin Brannon |
Additional Information
Unique Expenditure ID | 104154678 |
Cover Type | COH |
Description | Consulting Services |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75002 |
Expenditure Category | Consulting Expense |