Expenditure Details
Amount | $1,250.00 |
Date | 10/02/2018 |
Committee | Buckingham, Dawn C. (The Honorable) |
Payee | Margo Cardwell PLLC |
Additional Information
Unique Expenditure ID | 103785881 |
Cover Type | COH |
Description | Invoice #1043 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |