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