Expenditure Details

Amount $750.00
Date 12/05/2018
Committee Howard, Donna S. (The Honorable)
Payee Brooke Bennett Galindo
Additional Information
Unique Expenditure ID 103799000
Cover Type COH
Description Campaign Consulting
Payee City Austin
Payee State TX
Payee Postal Code 78757
Expenditure Category Salaries/Wages/Contract Labor