Expenditure Details
Amount | $570.00 |
Date | 04/18/2018 |
Committee | Morris, Andrew D. (Mr.) |
Payee | Spear Point Strategies LLC |
Additional Information
Unique Expenditure ID | 103497017 |
Cover Type | CORCOH |
Description | Promoting the Campaign |
Payee City | Mckinney |
Payee State | TX |
Payee Postal Code | 75070-3216 |
Expenditure Category | Advertising Expense |