Expenditure Details
Amount | $2,500.00 |
Date | 11/05/2019 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | MRM and Co |
Additional Information
Unique Expenditure ID | 104234725 |
Cover Type | CORCOH |
Description | Finance Consultant |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75208 |
Expenditure Category | Consulting Expense |