Expenditure Details
| Amount | $1,229.59 |
| Date | 08/20/2020 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 104300034 |
| Cover Type | CORCOH |
| Description | Printing Shipping Pushcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |