Expenditure Details
Amount | $5,750.00 |
Date | 01/14/2022 |
Committee | Christian, Walter Wayne (The Honorable) |
Payee | The Grammer Group |
Additional Information
Unique Expenditure ID | 104704590 |
Cover Type | COH |
Description | Consulting Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78716 |
Expenditure Category | Consulting Expense |