Expenditure Details
Amount | $2,500.00 |
Date | 02/21/2020 |
Committee | Wood Jr., Danny E. (Mr.) |
Payee | Carlos Martinez |
Additional Information
Unique Expenditure ID | 104120663 |
Cover Type | JCOH |
Description | Advertising/managing Social Media for Campaign |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741-3912 |
Expenditure Category | Advertising Expense |