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