Expenditure Details
Amount | $102.00 |
Date | 07/24/2019 |
Committee | Canas, Rob (Mr.) |
Payee | Wixsite |
Additional Information
Unique Expenditure ID | 104096281 |
Cover Type | COH |
Description | Payment Was for Website Hosting |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Advertising Expense |