Expenditure Details
Amount | $762.80 |
Date | 07/28/2022 |
Committee | Tyree for AZ |
Payee | Ohio River South |
Additional Information
Unique Expenditure ID | 10077878 |
Cover Type | |
Description | |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30316 |
Expenditure Category | Telemarketing/auto dialers |