Expenditure Details
Amount | $750.00 |
Date | 11/14/2023 |
Committee | Jenkins, Morell C. |
Payee | Flagship Campaign Services |
Additional Information
Unique Expenditure ID | 105387102 |
Cover Type | COH |
Description | Campaign Consulting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Consulting Expense |