Expenditure Details
Amount | $1,492.00 |
Date | 07/03/2018 |
Committee | Battleground Texas |
Payee | Blue State Digital LLC |
Additional Information
Unique Expenditure ID | 103702398 |
Cover Type | CORPAC |
Description | Software Subscription |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60693-0621 |
Expenditure Category | Office Overhead/Rental Expense |