Expenditure Details

Amount $519.60
Date 12/27/2019
Committee Price IV, Walter T. (The Honorable)
Payee The Quorum Report
Additional Information
Unique Expenditure ID 104016056
Cover Type COH
Description Enewal of Online Subscription for Use in Campaign Office
Payee City Austin
Payee State TX
Payee Postal Code 78767-0008
Expenditure Category Office Overhead/Rental Expense