Expenditure Details
Amount | $900.00 |
Date | 09/09/2018 |
Committee | Smith, Suzanne N. (Ms.) |
Payee | Thomas Buck Studio |
Additional Information
Unique Expenditure ID | 103703334 |
Cover Type | CORCOH |
Description | Visual Asset Design and Branding |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75218 |
Expenditure Category | Advertising Expense |