Expenditure Details
Amount | $2,500.00 |
Date | 10/02/2020 |
Committee | Brewer, Angela A. (Ms.) |
Payee | Swash Labs |
Additional Information
Unique Expenditure ID | 104313055 |
Cover Type | COH |
Description | Digital Advertitsing Firm Payment |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76205 |
Expenditure Category | Fees |