Expenditure Details
Amount | $1,410.00 |
Date | 02/10/2020 |
Committee | Seth, Manish (Mr.) |
Payee | Sr3 Creative |
Additional Information
Unique Expenditure ID | 104122209 |
Cover Type | COH |
Description | Social Media Advertising |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Advertising Expense |