Expenditure Details

Amount $3,000.00
Date 07/08/2020
Committee Howard, Donna S. (The Honorable)
Payee Emily Galindo
Additional Information
Unique Expenditure ID 104302642
Cover Type CORCOH
Description Campaign Consulting
Payee City Austin
Payee State TX
Payee Postal Code 78757
Expenditure Category Salaries/Wages/Contract Labor