Expenditure Details

Amount $1,000.00
Date 02/11/2018
Committee Fails, Christopher M. (Mr.)
Payee Norma Denham & Associates
Additional Information
Unique Expenditure ID 103453039
Cover Type CORCOH
Description Fundraising
Payee City San Antonio
Payee State TX
Payee Postal Code 78205
Expenditure Category Consulting Expense