Expenditure Details
Amount | $1,115.51 |
Date | 06/29/2020 |
Committee | Strieber, Bill |
Payee | Gulf Direct |
Additional Information
Unique Expenditure ID | 104283539 |
Cover Type | CORCOH |
Description | Data Append |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714 |
Expenditure Category | Consulting Expense |