Expenditure Details

Amount $6,000.00
Date 02/22/2023
Committee Bumgarner, Benjamin C (The Honorable)
Payee Waterloo Communications
Additional Information
Unique Expenditure ID 105240028
Cover Type COH
Description Campaign Consulting Fee
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Consulting Expense