Expenditure Details
Amount | $46,269.53 |
Date | 01/23/2020 |
Committee | Zaffirini, Judith (The Honorable) |
Payee | John Doner & Associates Inc |
Additional Information
Unique Expenditure ID | 104243942 |
Cover Type | CORCOH |
Description | Design Event Fees Mailers Postage Commission |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |