Expenditure Details
Amount | $1,500.00 |
Date | 10/30/2017 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Erin R Swanson Campaign |
Additional Information
Unique Expenditure ID | 104159596 |
Cover Type | CORCOH |
Description | Social Media Consultant |
Payee City | Spring Branch |
Payee State | TX |
Payee Postal Code | 78070 |
Expenditure Category | Advertising Expense |