Expenditure Details
Amount | $300.00 |
Date | 12/23/2015 |
Committee | Smith, Kay (Ms.) |
Payee | Commercial Business Services Inc |
Additional Information
Unique Expenditure ID | 102812219 |
Cover Type | CORCOH |
Description | Consulting |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77055 |
Expenditure Category | Consulting Expense |