Expenditure Details

Amount $8,000.00
Date 09/13/2021
Committee Buckingham M.D., Dawn C. (The Honorable)
Payee Norfleet Strategies LLC
Additional Information
Unique Expenditure ID 104717411
Cover Type CORCOH
Description Monthly Campaign Consulting Retainer Fee
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Consulting Expense