Expenditure Details
Amount | $5,350.28 |
Date | 10/05/2020 |
Committee | Hickman, Will (Mr.) |
Payee | John Gannon Inc |
Additional Information
Unique Expenditure ID | 104322489 |
Cover Type | COH |
Description | Advertising |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77450 |
Expenditure Category | Advertising Expense |