Expenditure Details
Amount | $500.00 |
Date | 10/22/2020 |
Committee | Baston, Valerie (Ms.) |
Payee | Texas Metro New/imessenger |
Additional Information
Unique Expenditure ID | 104311389 |
Cover Type | JCOH |
Description | Campaign Ads/media |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75203 |
Expenditure Category | Advertising Expense |