Expenditure Details
Amount | $7,000.00 |
Date | 02/13/2020 |
Committee | Johnson, Cody (Mr.) |
Payee | Castle Communications |
Additional Information
Unique Expenditure ID | 104133802 |
Cover Type | COH |
Description | Communications Consulting Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Consulting Expense |