Expenditure Details
Amount | $176.33 |
Date | 09/06/2019 |
Committee | Friends of Kandise Lucas |
Payee | Uz Marketing |
Additional Information
Unique Expenditure ID | sched-d-expn-2749931 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77092 |
Expenditure Category | Advertising Expense |