Expenditure Details
| Amount | $4,400.00 |
| Date | 04/27/2020 |
| Committee | Meachum, Amy C. (The Honorable) |
| Payee | Hd Campaigns LLC |
Additional Information
| Unique Expenditure ID | 104211188 |
| Cover Type | JCOH |
| Description | Consulting Expense for January February March & April |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Consulting Expense |