Expenditure Details
Amount | $175,830.65 |
Date | 10/14/2022 |
Committee | Zaffirini, Judith (The Honorable) |
Payee | John Doner & Associates Inc |
Additional Information
Unique Expenditure ID | 105002461 |
Cover Type | COH |
Description | Design Event Fees Mailers Postage Commission |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |