Expenditure Details
| Amount | $8,210.39 |
| Date | 07/13/2020 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 104300030 |
| Cover Type | CORCOH |
| Description | Design Printing Mail Services Data List Rental for Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |