Expenditure Details
Amount | $3,022.00 |
Date | 11/11/2019 |
Committee | Knowlton, William D. (Mr.) |
Payee | Hoegger Communications |
Additional Information
Unique Expenditure ID | 104075067 |
Cover Type | COH |
Description | Sign/logo Design Social Media Design |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76301 |
Expenditure Category | Consulting Expense |