Expenditure Details
Amount | $6,500.00 |
Date | 09/01/2022 |
Committee | Kleberg, Robert J. (Mr.) |
Payee | Mason Reid |
Additional Information
Unique Expenditure ID | 104969734 |
Cover Type | COH |
Description | Communications Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741-3388 |
Expenditure Category | Consulting Expense |