Expenditure Details
Amount | $5,064.50 |
Date | 02/18/2020 |
Committee | Riley, Audra D. (Ms.) |
Payee | MsCas LLC |
Additional Information
Unique Expenditure ID | 104135328 |
Cover Type | JCOH |
Description | Poll Greeters |
Payee City | Desoto |
Payee State | TX |
Payee Postal Code | 75115 |
Expenditure Category | Advertising Expense |