Expenditure Details
Amount | $39,712.90 |
Date | 10/27/2022 |
Committee | Stand for Children Arizona Iec |
Payee | Peer to Peer Connect LLC |
Additional Information
Unique Expenditure ID | 10538678 |
Cover Type | |
Description | Phone Outeach |
Payee City | Burr Ridge |
Payee State | IL |
Payee Postal Code | 60527 |
Expenditure Category | Telemarketing/auto dialers |