Expenditure Details
Amount | $250.00 |
Date | 11/25/2019 |
Committee | Wooten, Suzanne H. (Ms.) |
Payee | Ch'Nell Amos |
Additional Information
Unique Expenditure ID | 104000745 |
Cover Type | JCOH |
Description | Graphics/digital Design for Campaign Ads |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75002 |
Expenditure Category | Consulting Expense |