Expenditure Details
Amount | $10,000.00 |
Date | 02/06/2023 |
Committee | Texas Forever Forward |
Payee | Embry Communications |
Additional Information
Unique Expenditure ID | 105230586 |
Cover Type | CORPAC |
Description | Communications Consultant |
Payee City | Cedar Park |
Payee State | TX |
Payee Postal Code | 78613 |
Expenditure Category | Consulting Expense |