Expenditure Details
Amount | $16,831.92 |
Date | 02/06/2017 |
Committee | Stewart for Governor |
Payee | Harris Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1650015 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Unknown |