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 |