Expenditure Details
Amount | $21,482.14 |
Date | 12/14/2017 |
Committee | Seliger, Kelton G. (The Honorable) |
Payee | Upstream Communications LP |
Additional Information
Unique Expenditure ID | 103357259 |
Cover Type | COH |
Description | Facebook Advertising |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-1022 |
Expenditure Category | Advertising Expense |