Expenditure Details
Amount | $1,500.00 |
Date | 04/20/2022 |
Committee | Ramirez, Julian (Mr.) |
Payee | Beavers Media & Communications |
Additional Information
Unique Expenditure ID | 104878659 |
Cover Type | JCOH |
Description | April Consulting |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77056 |
Expenditure Category | Consulting Expense |