Expenditure Details
Amount | $1,500.00 |
Date | 01/23/2018 |
Committee | Field, Scott K. (The Honorable) |
Payee | Upstream Communications LP |
Additional Information
Unique Expenditure ID | 103620870 |
Cover Type | CORCOH |
Description | Consulting Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |