Expenditure Details
Amount | $1,848.01 |
Date | 08/21/2018 |
Committee | Sakai, Peter A. (The Honorable) |
Payee | Toolbox Studios |
Additional Information
Unique Expenditure ID | 103801217 |
Cover Type | JCOH |
Description | Invoices for Social Media |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Advertising Expense |