Expenditure Details
Amount | $500.00 |
Date | 05/09/2016 |
Committee | Edmondson, Dianne B. (Mrs.) |
Payee | Lone Star Content Marketing |
Additional Information
Unique Expenditure ID | 102915075 |
Cover Type | SCCOH |
Description | Social Media |
Payee City | Lake Dallas |
Payee State | TX |
Payee Postal Code | 75065 |
Expenditure Category | Consulting Expense |