Expenditure Details
Amount | $4,000.00 |
Date | 12/29/2015 |
Committee | Greytok, John (Mr.) |
Payee | Election Support Services Inc |
Additional Information
Unique Expenditure ID | 102761761 |
Cover Type | COH |
Description | Campaign Digital & Social Media Consulting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78232 |
Expenditure Category | Consulting Expense |