Expenditure Details
Amount | $2,000.00 |
Date | 02/24/2020 |
Committee | Williams, Staci (The Honorable) |
Payee | The Dawn Group |
Additional Information
Unique Expenditure ID | 104229796 |
Cover Type | JCOH |
Description | Campaign Consulting |
Payee City | Columbus |
Payee State | TX |
Payee Postal Code | 78934 |
Expenditure Category | Consulting Expense |