Expenditure Details
Amount | $180.51 |
Date | 09/09/2015 |
Committee | Nelson, Jane (The Honorable) |
Payee | White Lion |
Additional Information
Unique Expenditure ID | 102730269 |
Cover Type | COH |
Description | Web Hosting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-2831 |
Expenditure Category | Advertising Expense |