Expenditure Details
Amount | $2,068.51 |
Date | 06/03/2015 |
Committee | Bourland, Cynthia O. (The Honorable) |
Payee | Holland Taucher Consulting Group |
Additional Information
Unique Expenditure ID | 102646932 |
Cover Type | CORCOH |
Description | Invitations for Kick-Off |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Printing Expense |