Expenditure Details
Amount | $5,314.00 |
Date | 01/26/2016 |
Committee | Hinch, Wesley N. (Mr.) |
Payee | Barrage LLC |
Additional Information
Unique Expenditure ID | 102838566 |
Cover Type | COH |
Description | Campaign Mgmt Consulting Svcs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |