Expenditure Details
Amount | $873.76 |
Date | 01/15/2019 |
Committee | Sakai, Peter A. (The Honorable) |
Payee | Toolbox Studios |
Additional Information
Unique Expenditure ID | 103943813 |
Cover Type | JCOH |
Description | Invoices for Social Media Account |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Advertising Expense |