Expenditure Details
Amount | $505.95 |
Date | 08/11/2018 |
Committee | Walsh, Stephani A. (The Honorable) |
Payee | WalGreens |
Additional Information
Unique Expenditure ID | 103677901 |
Cover Type | JCOH |
Description | Purchase $500 Credit Card for Facebook Team to Post Ads & Nail Files (Pd W Personal=g Form) |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78231 |
Expenditure Category | Advertising Expense |