Expenditure Details
Amount | $23,936.07 |
Date | 06/08/2017 |
Committee | Stewart for Governor |
Payee | Harris Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1790910 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Unknown |