Expenditure Details
Amount | $51,965.50 |
Date | 01/05/2018 |
Committee | Blocker, Trey J. (Mr.) |
Payee | The Wickers Group |
Additional Information
Unique Expenditure ID | 103405011 |
Cover Type | COH |
Description | Digital Media Advertisements |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |