Expenditure Details
Amount | $300.00 |
Date | 06/30/2019 |
Committee | Riley, Audra D. (Ms.) |
Payee | Ram Web Design |
Additional Information
Unique Expenditure ID | 103930612 |
Cover Type | JCOH |
Description | Social Media |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75217 |
Expenditure Category | Advertising Expense |