Expenditure Details

Amount $1,080.00
Date 04/09/2018
Committee Sage, Karen R. (The Honorable)
Payee Jim Wick
Additional Information
Unique Expenditure ID 103593067
Cover Type CORCOH
Description Campaign Consulting
Payee City Austin
Payee State TX
Payee Postal Code 78745
Expenditure Category Consulting Expense