Expenditure Details
Amount | $2,010.00 |
Date | 05/15/2020 |
Committee | Stafford, Paul K. (Mr.) |
Payee | Paradigm Creative Media |
Additional Information
Unique Expenditure ID | 104238439 |
Cover Type | COH |
Description | Marketing - Web Services (Reissuance of Payment for 9/15/19 Check #1017 Returned 4/1/20) |
Payee City | Omaha |
Payee State | NE |
Payee Postal Code | 68102 |
Expenditure Category | Advertising Expense |