Expenditure Details
Amount | $250.00 |
Date | 03/07/2020 |
Committee | Rose, Andrew Eugene (Mr.) |
Payee | Suzanne Miller |
Additional Information
Unique Expenditure ID | 104216945 |
Cover Type | COH |
Description | Consulting |
Payee City | Anna |
Payee State | TX |
Payee Postal Code | 75409 |
Expenditure Category | Consulting Expense |