Expenditure Details
Amount | $1,623.75 |
Date | 12/07/2015 |
Committee | Wortham, Baylor G. (Mr.) |
Payee | Cornerstone Media Inc |
Additional Information
Unique Expenditure ID | 102712100 |
Cover Type | JCOH |
Description | Campaign Website Design Fee |
Payee City | Beaumont |
Payee State | TX |
Payee Postal Code | 77706 |
Expenditure Category | Consulting Expense |