Expenditure Details
Amount | $3,500.00 |
Date | 08/01/2023 |
Committee | Carroll, Angel (Ms.) |
Payee | Jewel Consulting |
Additional Information
Unique Expenditure ID | 105431820 |
Cover Type | CORCOH |
Description | Payroll Fundraiser |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Salaries/Wages/Contract Labor |