Expenditure Details
Amount | $750.00 |
Date | 12/05/2017 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Erin R Swanson Campaign |
Additional Information
Unique Expenditure ID | 104159710 |
Cover Type | CORCOH |
Description | Social Media Consultant |
Payee City | Spring Branch |
Payee State | TX |
Payee Postal Code | 78070 |
Expenditure Category | Advertising Expense |