Expenditure Details
Amount | $5,000.00 |
Date | 06/20/2020 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Payton Spreen |
Additional Information
Unique Expenditure ID | 104221894 |
Cover Type | CORCOH |
Description | Social Media |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Salaries/Wages/Contract Labor |