Expenditure Details
Amount | $2,500.00 |
Date | 08/23/2018 |
Committee | Flores, Peter P. (Mr.) |
Payee | Potomac Strategy Group |
Additional Information
Unique Expenditure ID | 103762376 |
Cover Type | CORCOH |
Description | Bonus |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |