Expenditure Details
Amount | $20,000.00 |
Date | 03/01/2022 |
Committee | Bumgarner, Benjamin C |
Payee | Engage Right |
Additional Information
Unique Expenditure ID | 104771973 |
Cover Type | COH |
Description | General Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |