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 |