Expenditure Details
Amount | $5,750.00 |
Date | 10/25/2022 |
Committee | Terry Roe for Arizona |
Payee | Connect Strategic Communications LLC |
Additional Information
Unique Expenditure ID | 10875593 |
Cover Type | |
Description | Invoice 1491 Consultant - Digital Advertising |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85044 |
Expenditure Category | Consultants |