Expenditure Details
Amount | $5,000.00 |
Date | 11/03/2021 |
Committee | Vote Yes Rockwall ISD |
Payee | Caelen Communications |
Additional Information
Unique Expenditure ID | 104574698 |
Cover Type | PACDR |
Description | Provide Strategic Direction and Advice to Help Communicate Details and Support for Both Measures |
Payee City | Frisco |
Payee State | TX |
Payee Postal Code | 75035 |
Expenditure Category | Consulting Expense |