Expenditure Details
| Amount | $7,939.38 |
| Date | 08/28/2020 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 104300035 |
| Cover Type | CORCOH |
| Description | Design Printing Mail Services Data for Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |