Expenditure Details
Amount | $2,079.17 |
Date | 06/16/2018 |
Committee | Hinde, Daniel E. (The Honorable) |
Payee | Upstream Communications LP |
Additional Information
Unique Expenditure ID | 103581243 |
Cover Type | JCOH |
Description | Invoice No 7730 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |