Expenditure Details
Amount | $750.00 |
Date | 08/23/2019 |
Committee | Kelly, Peter M. (Mr.) |
Payee | Aceves Communications LLC |
Additional Information
Unique Expenditure ID | 104038242 |
Cover Type | JCOH |
Description | Compliance |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77265 |
Expenditure Category | Consulting Expense |