Expenditure Details
Amount | $2,594.55 |
Date | 01/21/2022 |
Committee | Cunningham Jr., Charles (Mr.) |
Payee | Jennifer Naedler Consulting |
Additional Information
Unique Expenditure ID | 104747022 |
Cover Type | COH |
Description | Fundraising Consulting |
Payee City | Cypress |
Payee State | TX |
Payee Postal Code | 77433 |
Expenditure Category | Consulting Expense |