Expenditure Details
Amount | $1,100.00 |
Date | 02/13/2024 |
Committee | Neave Criado, Victoria (The Honorable) |
Payee | Blue Scout Digital |
Additional Information
Unique Expenditure ID | 105468020 |
Cover Type | COH |
Description | Digital Communications Consulting |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75025 |
Expenditure Category | Consulting Expense |