Expenditure Details
Amount | $690.00 |
Date | 03/15/2020 |
Committee | Isaac, Carrie (Mrs.) |
Payee | Donna Garca Davidson |
Additional Information
Unique Expenditure ID | 104171603 |
Cover Type | COH |
Description | Legal Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Legal Services |