Expenditure Details
Amount | $500.00 |
Date | 06/21/2018 |
Committee | Patterson, Jared L. (Mr.) |
Payee | Sr3 Creative |
Additional Information
Unique Expenditure ID | 103538815 |
Cover Type | COH |
Description | Video Production |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Advertising Expense |