Expenditure Details

Amount $3,333.33
Date 01/10/2020
Committee Kasprzak, Robert A. (Mr.)
Payee Moxie Innovative
Additional Information
Unique Expenditure ID 104107183
Cover Type JCOH
Description Payment for Marketing
Payee City Conroe
Payee State TX
Payee Postal Code 77305
Expenditure Category Consulting Expense