Expenditure Details
Amount | $1,150.00 |
Date | 08/30/2020 |
Committee | Neave, Victoria (The Honorable) |
Payee | Bgm Media Group |
Additional Information
Unique Expenditure ID | 104305720 |
Cover Type | CORCOH |
Description | Website Redesign |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75104 |
Expenditure Category | Office Overhead/Rental Expense |