Expenditure Details
Amount | $163.92 |
Date | 01/20/2023 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Dudley Group LLC |
Additional Information
Unique Expenditure ID | 105223433 |
Cover Type | COH |
Description | Design and Print Forms |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-2180 |
Expenditure Category | Printing Expense |