Expenditure Details
Amount | $1,000.00 |
Date | 02/14/2020 |
Committee | Donovan, Carol C. (Ms.) |
Payee | Beyond the Slogan Consulting |
Additional Information
Unique Expenditure ID | 104118034 |
Cover Type | SCCOH |
Description | For Printing Campaign Push Cards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Printing Expense |