Expenditure Details
Amount | $3,491.53 |
Date | 08/30/2019 |
Committee | Busby, Justin B. (The Honorable) |
Payee | Dudley Group LLC |
Additional Information
Unique Expenditure ID | 104035002 |
Cover Type | JCOH |
Description | Design Printing Mail Services Data Trucking for Mailers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Solicitation/Fundraising Expense |