Expenditure Details
Amount | $5,000.00 |
Date | 08/04/2022 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Castle Communications |
Additional Information
Unique Expenditure ID | 105075884 |
Cover Type | COH |
Description | Communications Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709-0691 |
Expenditure Category | Consulting Expense |