Expenditure Details
Amount | $250.00 |
Date | 12/09/2019 |
Committee | Smith, Lakesha (Ms.) |
Payee | Amani Onyioha |
Additional Information
Unique Expenditure ID | 104071706 |
Cover Type | CORCOH |
Description | Social Media Consult |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75287 |
Expenditure Category | Advertising Expense |