Expenditure Details

Amount $75.00
Date 07/12/2022
Committee Givens-Davis, Amber N. (The Honorable)
Payee Ramweb Enterprises
Additional Information
Unique Expenditure ID 105133483
Cover Type JCOH
Description Marketing Materials
Payee City Dallas
Payee State TX
Payee Postal Code 75217
Expenditure Category Advertising Expense