Expenditure Details
Amount | $18,500.00 |
Date | 02/01/2024 |
Committee | Pierson, Katrina L. |
Payee | Anthem Media Inc |
Additional Information
Unique Expenditure ID | 105464785 |
Cover Type | COH |
Description | Research Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Consulting Expense |