Expenditure Details
Amount | $5,500.00 |
Date | 08/23/2018 |
Committee | Cole, Sheryl N. (Mrs.) |
Payee | David Butts |
Additional Information
Unique Expenditure ID | 103686991 |
Cover Type | COH |
Description | General Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Consulting Expense |