Expenditure Details
Amount | $2,500.00 |
Date | 08/20/2020 |
Committee | Eckhardt, Sarah |
Payee | Littlefield Consulting |
Additional Information
Unique Expenditure ID | 104404287 |
Cover Type | COH |
Description | Survey |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709-0591 |
Expenditure Category | Consulting Expense |