Expenditure Details
Amount | $500.00 |
Date | 11/29/2023 |
Committee | Wilson, Erik B. (Mr.) |
Payee | Oscar McGarr |
Additional Information
Unique Expenditure ID | 105424335 |
Cover Type | COH |
Description | Marketing Consultant |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Consulting Expense |