Expenditure Details
Amount | $1,900.00 |
Date | 12/30/2019 |
Committee | Seth, Rhonda M. (Mrs.) |
Payee | Sarah Durand |
Additional Information
Unique Expenditure ID | 104083853 |
Cover Type | CORCOH |
Description | Website Build |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Advertising Expense |