Expenditure Details
| Amount | $8,221.48 |
| Date | 08/25/2020 |
| Committee | Bland, Jane N. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 104296329 |
| Cover Type | CORCOH |
| Description | List Rental Design Printing Mail Services Data |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |