Expenditure Details
Amount | $5,000.00 |
Date | 01/31/2020 |
Committee | Voss, Brandy (Mrs.) |
Payee | Brenna Staudt |
Additional Information
Unique Expenditure ID | 104136193 |
Cover Type | CORCOH |
Description | Campaign Finance Consultant |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |