Expenditure Details
Amount | $3,000.00 |
Date | 03/01/2022 |
Committee | Hall, Stephanie J. (Ms.) |
Payee | Moxie Innovative |
Additional Information
Unique Expenditure ID | 104805322 |
Cover Type | COHFR |
Description | Consulting |
Payee City | Conroe |
Payee State | TX |
Payee Postal Code | 77305 |
Expenditure Category | Consulting Expense |