Expenditure Details
Amount | $1,553.20 |
Date | 04/21/2020 |
Committee | Edmondson, Debra S. (Ms.) |
Payee | Armadilla Strategies LLC |
Additional Information
Unique Expenditure ID | 104176710 |
Cover Type | COH |
Description | General Consulting Expense |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Consulting Expense |