Expenditure Details
Amount | $672.00 |
Date | 10/19/2020 |
Committee | Shaw, Penny (Ms.) |
Payee | Hang Tough |
Additional Information
Unique Expenditure ID | 104336784 |
Cover Type | COH |
Description | Campaign Canvassing |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77288-0000 |
Expenditure Category | Other |