Expenditure Details
Amount | $1,250.00 |
Date | 04/02/2018 |
Committee | Buckingham, Dawn C. (The Honorable) |
Payee | Margo Cardwell PLLC |
Additional Information
Unique Expenditure ID | 103539141 |
Cover Type | COH |
Description | 2018 Legal and Ethics Consulting Retainer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |