Expenditure Details
Amount | $63,517.30 |
Date | 12/06/2017 |
Committee | Blocker, Trey J. (Mr.) |
Payee | The Wickers Group |
Additional Information
Unique Expenditure ID | 103396005 |
Cover Type | CORCOH |
Description | Campaign Digital Advertising and Website Development |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |