Expenditure Details
Amount | $3,500.00 |
Date | 09/02/2021 |
Committee | Buckingham M.D., Dawn C. (The Honorable) |
Payee | Spaeth Communications Inc |
Additional Information
Unique Expenditure ID | 104717415 |
Cover Type | CORCOH |
Description | Media Training and Consulting Fee |
Payee City | Farmers Branch |
Payee State | TX |
Payee Postal Code | 75244 |
Expenditure Category | Consulting Expense |