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