Expenditure Details
Amount | $4,595.00 |
Date | 09/26/2023 |
Committee | Crump, Karin (The Honorable) |
Payee | MAP Political Communication |
Additional Information
Unique Expenditure ID | 105417774 |
Cover Type | CORCOH |
Description | Website Design General Consulting T-Shirts |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |