Expenditure Details
Amount | $1,825.80 |
Date | 10/31/2020 |
Committee | Buckley, Bradley L. (The Honorable) |
Payee | Jessica Diem |
Additional Information
Unique Expenditure ID | 104403064 |
Cover Type | COH |
Description | Social Media Adv Reimburs |
Payee City | Salado |
Payee State | TX |
Payee Postal Code | 76571 |
Expenditure Category | Advertising Expense |