Expenditure Details
Amount | $2,860.00 |
Date | 10/19/2020 |
Committee | Edmondson, Debra S. (Ms.) |
Payee | Kitchen Table Consulting |
Additional Information
Unique Expenditure ID | 104321238 |
Cover Type | COH |
Description | General Consulting |
Payee City | Hurst |
Payee State | TX |
Payee Postal Code | 76054 |
Expenditure Category | Consulting Expense |