Expenditure Details
Amount | $2,712.84 |
Date | 09/07/2023 |
Committee | Carroll, Angel (Ms.) |
Payee | Jewel Consulting |
Additional Information
Unique Expenditure ID | 105431839 |
Cover Type | CORCOH |
Description | Payroll |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Consulting Expense |