Expenditure Details
| Amount | $3,325.92 |
| Date | 10/17/2017 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Digital Space Creative |
Additional Information
| Unique Expenditure ID | 103346613 |
| Cover Type | JCOH |
| Description | Contract Labor for Management Production and Maintaining Media Advertisement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77059 |
| Expenditure Category | Salaries/Wages/Contract Labor |