Expenditure Details
Amount | $2,000.00 |
Date | 07/18/2023 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | Sarah Gutierrez |
Additional Information
Unique Expenditure ID | 105340749 |
Cover Type | COH |
Description | Campaign Operations Consulting |
Payee City | Buda |
Payee State | TX |
Payee Postal Code | 78610-2765 |
Expenditure Category | Consulting Expense |