Expenditure Details
Amount | $30.00 |
Date | 02/20/2018 |
Committee | Dunn, Brennen P. |
Payee | Hootsuite |
Additional Information
Unique Expenditure ID | 103449918 |
Cover Type | JCOH |
Description | Monthly Social Media Management Expense |
Payee City | Unknown |
Payee State | TX |
Payee Postal Code | 00000 |
Expenditure Category | Advertising Expense |