Expenditure Details
Amount | $800.00 |
Date | 01/21/2022 |
Committee | McGinty, Glynis Adams (Ms.) |
Payee | Jennifer Mcdonald |
Additional Information
Unique Expenditure ID | 104750673 |
Cover Type | JCOH |
Description | Facebook Management Mailer Design |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76040 |
Expenditure Category | Consulting Expense |