Expenditure Details
Amount | $480.00 |
Date | 06/01/2019 |
Committee | Collins, Dominique L. (The Honorable) |
Payee | Verna Melton |
Additional Information
Unique Expenditure ID | 103933825 |
Cover Type | JCOH |
Description | Sponsorship of Verna's Help Foundation Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75244 |
Expenditure Category | Advertising Expense |