Expenditure Details
Amount | $175.00 |
Date | 10/10/2017 |
Committee | Brandon, Jay R. (Mr.) |
Payee | Wilby Creative |
Additional Information
Unique Expenditure ID | 103363116 |
Cover Type | JCOH |
Description | Designing Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Advertising Expense |