Expenditure Details
Amount | $3,150.00 |
Date | 02/13/2017 |
Committee | Davis for Lg |
Payee | Connect Strategic Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-1663434 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Consulting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Unknown |