Expenditure Details
Amount | $4,000.00 |
Date | 07/11/2019 |
Committee | Buckingham, Dawn C. (The Honorable) |
Payee | Connect Strategic Communications LLC |
Additional Information
Unique Expenditure ID | 104000801 |
Cover Type | COH |
Description | Digital Consulting Fee |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Consulting Expense |