Expenditure Details
Amount | $3,000.00 |
Date | 12/21/2015 |
Committee | Way, Heather (Ms.) |
Payee | Rindy Miller Media |
Additional Information
Unique Expenditure ID | 102802130 |
Cover Type | CORCOH |
Description | Website Creation |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Advertising Expense |