Vendor
Maury Cobb ATT
- Total paid
- $666
- Payments
- 1
- Committees
- 1
- Active
- 2020
- Top category
- Phone banks
Sources
Where this vendor’s money came from
Money the vendor was paid, drawn from Schedule E payments.
| Paid by | Election | Year | For | Amount |
|---|---|---|---|---|
| Cortez Rosales | City Council | 2019 | Phone banks | $6661 payment |