Expenditure Details
Amount | $3,080.00 |
Date | 01/23/2018 |
Committee | Waters, Mary J. (Ms.) |
Payee | Connect Strategic Communications LLC |
Additional Information
Unique Expenditure ID | 103419639 |
Cover Type | COH |
Description | Website |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75229 |
Expenditure Category | Other |