Expenditure Details
Amount | $10,000.00 |
Date | 12/18/2023 |
Committee | Bius, Walter B. (Mr.) |
Payee | Direct Texas Marketing Group |
Additional Information
Unique Expenditure ID | 105391017 |
Cover Type | COH |
Description | Consulting Services Invoice 2023-6122 |
Payee City | New Braunsfels |
Payee State | TX |
Payee Postal Code | 78130 |
Expenditure Category | Consulting Expense |