Expenditure Details
Amount | $20,000.00 |
Date | 10/13/2020 |
Committee | Flores, Peter P. (Mr.) |
Payee | Weeks & Company |
Additional Information
Unique Expenditure ID | 104312330 |
Cover Type | COH |
Description | Campaign Video Production |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78739 |
Expenditure Category | Advertising Expense |