Expenditure Details
Amount | $278.24 |
Date | 04/14/2020 |
Committee | Cole, Sheryl N. (Mrs.) |
Payee | Susan Harry Consulting |
Additional Information
Unique Expenditure ID | 104237478 |
Cover Type | COH |
Description | Compliance Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Consulting Expense |