Expenditure Details

Amount $3,000.00
Date 09/14/2020
Committee Dean, Sherill Y. (The Honorable)
Payee Minton Bassett Flores & Carsey
Additional Information
Unique Expenditure ID 104281690
Cover Type JCOH
Description Retainer and Consultation
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Legal Services