Expenditure Details
Amount | $3,500.00 |
Date | 01/25/2018 |
Committee | Bonton, Richard (Mr.) |
Payee | B and B Consulting |
Additional Information
Unique Expenditure ID | 103424983 |
Cover Type | COH |
Description | Consulting |
Payee City | Channelview |
Payee State | TX |
Payee Postal Code | 77530 |
Expenditure Category | Consulting Expense |