Expenditure Details

Amount $500.00
Date 02/23/2020
Committee Sharp, Jim (The Honorable)
Payee Lois & Carl Davis
Additional Information
Unique Expenditure ID 104240606
Cover Type COHFR
Description Coordinated Voter Outreach Efforts
Payee City Houston
Payee State TX
Payee Postal Code 77000
Expenditure Category Consulting Expense