Expenditure Details
Amount | $1,500.00 |
Date | 06/01/2023 |
Committee | Miller, Sid (The Honorable) |
Payee | Red Brand Media |
Additional Information
Unique Expenditure ID | 105177445 |
Cover Type | COH |
Description | Consulting |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76179 |
Expenditure Category | Consulting Expense |