Expenditure Details
Amount | $25,938.29 |
Date | 08/10/2022 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Dudley Group LLC |
Additional Information
Unique Expenditure ID | 105075878 |
Cover Type | COH |
Description | Design Printing and Mail |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-2180 |
Expenditure Category | Consulting Expense |