Expenditure Details
Amount | $3,750.00 |
Date | 03/14/2024 |
Committee | Crump, Karin (The Honorable) |
Payee | Hart Matters |
Additional Information
Unique Expenditure ID | 105574288 |
Cover Type | JCOH |
Description | Campagin Management Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Consulting Expense |