Expenditure Details
Amount | $10,000.00 |
Date | 02/15/2024 |
Committee | Bradley, Stormy D. |
Payee | Engage Right |
Additional Information
Unique Expenditure ID | 105471312 |
Cover Type | COH |
Description | Digital Consulting |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78633 |
Expenditure Category | Consulting Expense |