Expenditure Details
Amount | $13,208.55 |
Date | 10/19/2017 |
Committee | Adam H. Putnam |
Payee | Harris Media LLC |
Additional Information
Unique Expenditure ID | 69783-6-29 |
Cover Type | M10 |
Description | Digital Consulting Advertising & Web Design |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 787230000 |
Expenditure Category | Monetary |