Expenditure Details
Amount | $250.00 |
Date | 07/01/2023 |
Committee | Frank, James B. (The Honorable) |
Payee | Sarah Ceraldi |
Additional Information
Unique Expenditure ID | 105347231 |
Cover Type | COH |
Description | Contract Labor for Campaign Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Salaries/Wages/Contract Labor |