Expenditure Details
Amount | $1,250.00 |
Date | 02/25/2020 |
Committee | Seth, Manish (Mr.) |
Payee | Sr3 Creative |
Additional Information
Unique Expenditure ID | 104207469 |
Cover Type | COH |
Description | Consulting Fee |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Consulting Expense |