Expenditure Details
| Amount | $66,060.51 |
| Date | 10/06/2022 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | John Doner & Associates Inc |
Additional Information
| Unique Expenditure ID | 105005711 |
| Cover Type | COH |
| Description | Design Event Fees Mailers Postage Commission |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |