Expenditure Details
Amount | $7,500.00 |
Date | 12/29/2022 |
Committee | Eckhardt, Sarah (The Honorable) |
Payee | Digital Advance |
Additional Information
Unique Expenditure ID | 105114877 |
Cover Type | COH |
Description | Digital Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78749-1982 |
Expenditure Category | Consulting Expense |