Expenditure Details
Amount | $7,826.14 |
Date | 05/04/2022 |
Committee | Hill, Laura K. (Mrs.) |
Payee | Lawson Strategies LLC |
Additional Information
Unique Expenditure ID | 104783541 |
Cover Type | COH |
Description | Direct Mail |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746 |
Expenditure Category | Printing Expense |