Expenditure Details
Amount | $42,500.00 |
Date | 10/21/2020 |
Committee | Danschierlforassembly55 |
Payee | Hulsen Media Services LLC |
Additional Information
Unique Expenditure ID | 131589 |
Cover Type | |
Description | Media - Tv |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745 |
Expenditure Category | Monetary |