Expenditure Details
Amount | $300.00 |
Date | 03/10/2020 |
Committee | Wortham, Baylor G. (The Honorable) |
Payee | Hfms Cheerleaders |
Additional Information
Unique Expenditure ID | 104200654 |
Cover Type | JCOH |
Description | Sponsorship |
Payee City | Beaumont |
Payee State | TX |
Payee Postal Code | 77705 |
Expenditure Category | Advertising Expense |