Expenditure Details
Amount | $10,123.52 |
Date | 12/02/2019 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Maverick Campaigns |
Additional Information
Unique Expenditure ID | 104144641 |
Cover Type | CORCOH |
Description | Campaign Website Hosting |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77007 |
Expenditure Category | Advertising Expense |