Expenditure Details
Amount | $750.00 |
Date | 10/28/2019 |
Committee | Seth, Manish (Mr.) |
Payee | Sr3 Creative |
Additional Information
Unique Expenditure ID | 104031391 |
Cover Type | COH |
Description | Website Development Expense |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Advertising Expense |