Expenditure Details
Amount | $416.50 |
Date | 10/01/2020 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | Keel Systems LLC |
Additional Information
Unique Expenditure ID | 104380657 |
Cover Type | COH |
Description | Camtrak Monthly Fee Hosting and Support |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |