Expenditure Details
Amount | $4,500.00 |
Date | 07/01/2022 |
Committee | Johnson, Julie (The Honorable) |
Payee | Leaven Strategies Group LLC |
Additional Information
Unique Expenditure ID | 104987223 |
Cover Type | COH |
Description | Comms and Digital Consulting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214-0526 |
Expenditure Category | Consulting Expense |