Expenditure Details
Amount | $121.05 |
Date | 09/17/2020 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Jennifer Naedler Consulting |
Additional Information
Unique Expenditure ID | 104279302 |
Cover Type | COH |
Description | Reimburse Voter Communication Fees |
Payee City | Cypress |
Payee State | TX |
Payee Postal Code | 77433 |
Expenditure Category | Consulting Expense |