Expenditure Details
Amount | $130.00 |
Date | 03/05/2018 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Sr3 Creative |
Additional Information
Unique Expenditure ID | 103585276 |
Cover Type | COH |
Description | Video Editing |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Advertising Expense |