Expenditure Details
Amount | $5,127.69 |
Date | 10/15/2020 |
Committee | Thimesch, Kronda (Mrs.) |
Payee | Anthem Media Inc |
Additional Information
Unique Expenditure ID | 104326397 |
Cover Type | COH |
Description | Campaign Tv Production |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Advertising Expense |