Expenditure Details
Amount | $4,124.78 |
Date | 02/11/2018 |
Committee | Tassin, Kristin (Mrs.) |
Payee | Connect Strategic Communications LLC |
Additional Information
Unique Expenditure ID | 103436995 |
Cover Type | COH |
Description | Internet and Social Media |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Other |