Expenditure Details
| Amount | $416.50 |
| Date | 09/04/2020 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Keel Systems LLC |
Additional Information
| Unique Expenditure ID | 104380627 |
| Cover Type | COH |
| Description | Camtrak Monthly Fee Hosting and Support |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |