Expenditure Details
Amount | $39.95 |
Date | 04/06/2018 |
Committee | Walker, Demetrius (Mr.) |
Payee | Stim Social |
Additional Information
Unique Expenditure ID | 103637615 |
Cover Type | COH |
Description | Digital Marketing |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Advertising Expense |