Expenditure Details
Amount | $500.00 |
Date | 06/05/2020 |
Committee | Goldstein, Bonnie L. (The Honorable) |
Payee | Rebekah Graham |
Additional Information
Unique Expenditure ID | 104175323 |
Cover Type | JCOH |
Description | Data Project |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Consulting Expense |