Expenditure Details
Amount | $661.00 |
Date | 02/06/2019 |
Committee | Ervin, Thomas J. (Mr.) |
Payee | Jennifer Wallace |
Additional Information
Unique Expenditure ID | 103922555 |
Cover Type | COH |
Description | Website Design |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Advertising Expense |