Expenditure Details
Amount | $15,800.00 |
Date | 02/19/2016 |
Committee | Way, Heather (Ms.) |
Payee | Rindy Miller Media |
Additional Information
Unique Expenditure ID | 102834023 |
Cover Type | COH |
Description | Media Buy |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Advertising Expense |