Expenditure Details
Amount | $2,000.00 |
Date | 06/16/2020 |
Committee | Fonseca Jr., Ysmael D. (The Honorable) |
Payee | The Forma Group LLC |
Additional Information
Unique Expenditure ID | 104173107 |
Cover Type | JCOH |
Description | May Consulting Fee |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79901 |
Expenditure Category | Consulting Expense |