Expenditure Details
Amount | $540.00 |
Date | 02/14/2022 |
Committee | Rivera, Elizabeth |
Payee | Hidemi Stewart |
Additional Information
Unique Expenditure ID | 104736729 |
Cover Type | JCOH |
Description | Campaign Management |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76006 |
Expenditure Category | Consulting Expense |