Expenditure Details
Amount | $51,014.90 |
Date | 01/24/2023 |
Committee | Zaffirini, Judith (The Honorable) |
Payee | John Doner & Associates Inc |
Additional Information
Unique Expenditure ID | 105148670 |
Cover Type | COH |
Description | Design Event Fees Mailers Postage Commission |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |