Expenditure Details

Amount $150.00
Date 10/12/2021
Committee Givens-Davis, Amber N. (The Honorable)
Payee Ramweb Enterprises
Additional Information
Unique Expenditure ID 104914374
Cover Type JCOH
Description Graphics and Flyers
Payee City Dallas
Payee State TX
Payee Postal Code 75217
Expenditure Category Advertising Expense