Expenditure Details
Amount | $4,000.00 |
Date | 08/01/2023 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | Megan Rodman McGilberry (Consult) |
Additional Information
Unique Expenditure ID | 105340739 |
Cover Type | COH |
Description | Fundraising Consulting Services |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75206-5821 |
Expenditure Category | Consulting Expense |