Expenditure Details
Amount | $1,800.00 |
Date | 08/14/2020 |
Committee | Douglas, Will L. (Mr.) |
Payee | Christian Andzel |
Additional Information
Unique Expenditure ID | 104295984 |
Cover Type | COH |
Description | Field Consulting |
Payee City | Rowlett |
Payee State | TX |
Payee Postal Code | 75088 |
Expenditure Category | Consulting Expense |