Expenditure Details
Amount | $673.17 |
Date | 01/08/2021 |
Committee | Seth, Manish (Mr.) |
Payee | Sr3 Creative |
Additional Information
Unique Expenditure ID | 104485964 |
Cover Type | COH |
Description | Consulting Fee |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Consulting Expense |