Expenditure Details

Amount $9,353.09
Date 10/14/2020
Committee Otondo for Senate
Payee Convergence Targeted Communications
Additional Information
Unique Expenditure ID 8646373
Cover Type
Description Wired on 10/14 Invoice 2020-10-11 Fer ($556085) and Invoice 2020-10-10 ($379224) Total Wired $9 35309
Payee City Washington
Payee State DC
Payee Postal Code 20036
Expenditure Category Mailings