Expenditure Details
Amount | $2,342.79 |
Date | 09/14/2019 |
Committee | Bland, Jane N. (The Honorable) |
Payee | Dudley Group LLC |
Additional Information
Unique Expenditure ID | 104030771 |
Cover Type | JCOH |
Description | Design Printing Mail Services Data Trucking for Mailer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Solicitation/Fundraising Expense |