Expenditure Details
Amount | $519.82 |
Date | 11/05/2020 |
Committee | Rose, Andrew Eugene (Mr.) |
Payee | Nerio Strata |
Additional Information
Unique Expenditure ID | 104406793 |
Cover Type | COHFR |
Description | Service Fee |
Payee City | Mckinney |
Payee State | TX |
Payee Postal Code | 75070 |
Expenditure Category | Consulting Expense |