Expenditure Details
Amount | $167.79 |
Date | 01/14/2019 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Shakefx LLC |
Additional Information
Unique Expenditure ID | 103903227 |
Cover Type | COH |
Description | Campaign Website Hosting and Domain |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77096 |
Expenditure Category | Office Overhead/Rental Expense |