Expenditure Details
Amount | $2,500.00 |
Date | 01/23/2024 |
Committee | Slocum, John Harvey (Mr.) |
Payee | Clark Garcia |
Additional Information
Unique Expenditure ID | 105444535 |
Cover Type | COH |
Description | Campaign Consulting |
Payee City | College Station |
Payee State | TX |
Payee Postal Code | 77840 |
Expenditure Category | Salaries/Wages/Contract Labor |