Expenditure Details
Amount | $2,500.00 |
Date | 12/12/2023 |
Committee | Perez, Trent |
Payee | Raconteur Media Company |
Additional Information
Unique Expenditure ID | 105347524 |
Cover Type | COH |
Description | Campaign Social Media Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Consulting Expense |