Expenditure Details
Amount | $357.33 |
Date | 10/20/2020 |
Committee | Otondo for Senate |
Payee | Convergence Targeted Communications |
Additional Information
Unique Expenditure ID | 8737228 |
Cover Type | |
Description | Invoice 2020-10-60 Payment Wired 10/20 Together with Invoice 2020-10-63 (35733 + 3 69456 = $405189) |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Flyers/handouts/door hangers |