Expenditure Details
Amount | $250.00 |
Date | 03/04/2020 |
Committee | Kerner, Debra (Ms.) |
Payee | Matchbox Designs |
Additional Information
Unique Expenditure ID | 104168908 |
Cover Type | COHFR |
Description | Graphic Design |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77077 |
Expenditure Category | Advertising Expense |