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 |