Expenditure Details
Amount | $2,128.00 |
Date | 02/24/2020 |
Committee | Turner, John W. (Mr.) |
Payee | Misfit Brands LLC |
Additional Information
Unique Expenditure ID | 104181950 |
Cover Type | COH |
Description | Email Services and Website Hosting Fee |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Consulting Expense |