Expenditure Details
Amount | $7,500.00 |
Date | 11/20/2023 |
Committee | De Moor, MD, FACEP, Carrie Elizabeth |
Payee | Anthem Media Inc |
Additional Information
Unique Expenditure ID | 105430829 |
Cover Type | CORCOH |
Description | General Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Consulting Expense |