Expenditure Details
Amount | $8,740.65 |
Date | 11/03/2022 |
Committee | Thimesch, Kronda (Mrs.) |
Payee | Lawson Strategies LLC |
Additional Information
Unique Expenditure ID | 105116832 |
Cover Type | COH |
Description | Campaign Mailer Design and Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746 |
Expenditure Category | Printing Expense |