Expenditure Details
Amount | $400.00 |
Date | 04/29/2020 |
Committee | Rose, Andrew Eugene (Mr.) |
Payee | Suzanne Miller |
Additional Information
Unique Expenditure ID | 104216955 |
Cover Type | COH |
Description | Consulting |
Payee City | Anna |
Payee State | TX |
Payee Postal Code | 75409 |
Expenditure Category | Consulting Expense |