Expenditure Details
| Amount | $356.25 |
| Date | 03/03/2021 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | Theresa Neal Graphics |
Additional Information
| Unique Expenditure ID | 104503750 |
| Cover Type | JCOH |
| Description | Graphics Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Consulting Expense |