Expenditure Details

Amount $100.00
Date 12/27/2021
Committee Givens-Davis, Amber N. (The Honorable)
Payee Ramweb Enterprises
Additional Information
Unique Expenditure ID 104913282
Cover Type JCOH
Description Campaign Design and Flyer
Payee City Dallas
Payee State TX
Payee Postal Code 75217
Expenditure Category Advertising Expense