Expenditure Details
Amount | $1,893.50 |
Date | 09/18/2023 |
Committee | Hart, Bradley S. (The Honorable) |
Payee | Colon & Company |
Additional Information
Unique Expenditure ID | 105343820 |
Cover Type | JCOH |
Description | Consulting Expense From Invoice Number 2023-49 50 51/branding and Various Consulting Jan-June 2023 |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77077 |
Expenditure Category | Consulting Expense |