Expenditure Details
Amount | $400.00 |
Date | 10/29/2020 |
Committee | Strieber, Bill |
Payee | Gulf Direct |
Additional Information
Unique Expenditure ID | 104412639 |
Cover Type | COHFR |
Description | Campaign Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714 |
Expenditure Category | Consulting Expense |