Expenditure Details
Amount | $3,145.00 |
Date | 10/08/2020 |
Committee | Carter, Tameika J. |
Payee | Courtney Grigsby |
Additional Information
Unique Expenditure ID | 104342374 |
Cover Type | JCOH |
Description | Texting Program |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77044 |
Expenditure Category | Consulting Expense |