Expenditure Details
Amount | $50.00 |
Date | 10/21/2016 |
Committee | Chibli, Maricela Sanchez (Mrs.) |
Payee | Kris Prasatporn |
Additional Information
Unique Expenditure ID | 103038348 |
Cover Type | COH |
Description | Web Hosting |
Payee City | Hurst |
Payee State | TX |
Payee Postal Code | 76053 |
Expenditure Category | Advertising Expense |