Expenditure Details
Amount | $1,068.00 |
Date | 06/28/2018 |
Committee | Dean, Sherill Y. (The Honorable) |
Payee | Digital Space Creative |
Additional Information
Unique Expenditure ID | 103641562 |
Cover Type | CORCOH |
Description | Contract Labor for Management of Social Media Website and Production of Advertisements |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77059 |
Expenditure Category | Salaries/Wages/Contract Labor |