Expenditure Details
Amount | $54,000.00 |
Date | 05/26/2022 |
Committee | Salmon for Arizona |
Payee | Fp1 Digital LLC |
Additional Information
Unique Expenditure ID | 9766270 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Advertising |