Expenditure Details
Amount | $2,885.78 |
Date | 04/16/2018 |
Committee | Olson, Kimberly D. (Mrs.) |
Payee | Bumperactive.com |
Additional Information
Unique Expenditure ID | 103607431 |
Cover Type | CORCOH |
Description | Buttons Stickers T-Shirts |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78757 |
Expenditure Category | Advertising Expense |