Expenditure Details
Amount | $8,071.68 |
Date | 01/30/2022 |
Committee | Buckingham M.D., Dawn C. (The Honorable) |
Payee | Norfleet Strategies LLC |
Additional Information
Unique Expenditure ID | 104753625 |
Cover Type | CORCOH |
Description | Monthly Campaign Consulting Retainer Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |