Expenditure Details
Amount | $30,000.00 |
Date | 08/21/2020 |
Committee | Eckhardt, Sarah |
Payee | Digital Advance |
Additional Information
Unique Expenditure ID | 104404271 |
Cover Type | COH |
Description | Digital Consulting & Advertising |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78749-1982 |
Expenditure Category | Advertising Expense |