Expenditure Details
Amount | $400.00 |
Date | 06/19/2017 |
Committee | Mitchell, Stephanie N. (The Honorable) |
Payee | Andrew Hill |
Additional Information
Unique Expenditure ID | 103170497 |
Cover Type | JCOH |
Description | Website Designer |
Payee City | Oakland |
Payee State | CA |
Payee Postal Code | 94607 |
Expenditure Category | Advertising Expense |