Expenditure Details
Amount | $6,000.00 |
Date | 09/04/2018 |
Committee | Johnson, Julie (Ms.) |
Payee | Leaven Strategies Group LLC |
Additional Information
Unique Expenditure ID | 103740988 |
Cover Type | CORCOH |
Description | Finance and Digital Consulting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214-0526 |
Expenditure Category | Consulting Expense |