Expenditure Details
Amount | $595.38 |
Date | 01/28/2016 |
Committee | Making Government Work |
Payee | Casey Chapman-Ross Photography |
Additional Information
Unique Expenditure ID | 102829397 |
Cover Type | GPAC |
Description | Photography |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78749 |
Expenditure Category | Advertising Expense |