Expenditure Details
Amount | $985.47 |
Date | 11/26/2019 |
Committee | Knowlton, William D. (Mr.) |
Payee | Hoegger Communications |
Additional Information
Unique Expenditure ID | 104076429 |
Cover Type | COH |
Description | Social Media Update Ads |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76301 |
Expenditure Category | Consulting Expense |