Expenditure Details
Amount | $1,521.32 |
Date | 10/05/2023 |
Committee | Alders, Benjamin D. (Mr.) |
Payee | Drogin Group LLC |
Additional Information
Unique Expenditure ID | 105351332 |
Cover Type | COH |
Description | Digital Marketing Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |