Expenditure Details
Amount | $1,986.61 |
Date | 09/01/2020 |
Committee | Goldman, Craig (The Honorable) |
Payee | Dudley Group LLC |
Additional Information
Unique Expenditure ID | 104274395 |
Cover Type | COH |
Description | Printing Door Hangers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Printing Expense |