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 |