Expenditure Details
| Amount | $13,022.00 |
| Date | 11/16/2020 |
| Committee | Robson 2020 |
| Payee | Coleman Dahm Layeux |
Additional Information
| Unique Expenditure ID | 8719426 |
| Cover Type | |
| Description | Tech Services Emails Texts Telephone Printing Postage Advertising Social Media Etc |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85018 |
| Expenditure Category | Other |