Expenditure Details
Amount | $219.98 |
Date | 06/20/2019 |
Committee | Riley, Audra D. (Ms.) |
Payee | Ram Web Design |
Additional Information
Unique Expenditure ID | 103930340 |
Cover Type | JCOH |
Description | Graphic Design for Campaign Events |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75217 |
Expenditure Category | Advertising Expense |