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