Expenditure Details
Amount | $61,549.24 |
Date | 08/22/2020 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | John Doner & Associates Inc |
Additional Information
Unique Expenditure ID | 104249121 |
Cover Type | COH |
Description | Consulting Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |