Expenditure Details
Amount | $1,375.00 |
Date | 10/04/2023 |
Committee | Longoria, Nora L. (The Honorable) |
Payee | Market Head Media |
Additional Information
Unique Expenditure ID | 105345355 |
Cover Type | JCOH |
Description | Consulting Fee |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Consulting Expense |