Expenditure Details
Amount | $9,000.00 |
Date | 07/17/2023 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | Embry Communications |
Additional Information
Unique Expenditure ID | 105272383 |
Cover Type | COH |
Description | Consulting Expense |
Payee City | Leander |
Payee State | TX |
Payee Postal Code | 78641 |
Expenditure Category | Consulting Expense |