Expenditure Details
Amount | $3,350.00 |
Date | 01/16/2024 |
Committee | Neave Criado, Victoria (The Honorable) |
Payee | Blue Scout Digital |
Additional Information
Unique Expenditure ID | 105449039 |
Cover Type | COH |
Description | Digital Communications Consulting and Texting List |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75025 |
Expenditure Category | Consulting Expense |