Expenditure Details
Amount | $1,613.99 |
Date | 07/29/2023 |
Committee | Bennett, Edward A. (The Honorable) |
Payee | Elodin Design Inc |
Additional Information
Unique Expenditure ID | 105273468 |
Cover Type | JCOH |
Description | Website Design |
Payee City | Woodway |
Payee State | TX |
Payee Postal Code | 76712 |
Expenditure Category | Advertising Expense |