Expenditure Details
Amount | $2,525.50 |
Date | 07/29/2024 |
Committee | Lee, Jennifer A. |
Payee | Collective Campaigns |
Additional Information
Unique Expenditure ID | 105680363 |
Cover Type | COH |
Description | General Consulting Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78748 |
Expenditure Category | Consulting Expense |