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