Expenditure Details
Amount | $200.00 |
Date | 01/11/2018 |
Committee | Gamboa, Armando (Mr.) |
Payee | Jennifer Ramos |
Additional Information
Unique Expenditure ID | 103586754 |
Cover Type | COH |
Description | Logo Design |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Advertising Expense |