Expenditure Details
Amount | $2,895.69 |
Date | 02/24/2020 |
Committee | Sulak, Timothy M. (The Honorable) |
Payee | James Scott Van Osdol |
Additional Information
Unique Expenditure ID | 104239866 |
Cover Type | JCOH |
Description | Photography and Photo Processing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745 |
Expenditure Category | Other |