Expenditure Details
Amount | $5,000.00 |
Date | 10/16/2020 |
Committee | Bonnen, Dennis H. (The Honorable) |
Payee | Overflow Communications LLC |
Additional Information
Unique Expenditure ID | 104415817 |
Cover Type | COH |
Description | Campaign Communications Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709-2451 |
Expenditure Category | Office Overhead/Rental Expense |