Expenditure Details
Amount | $33,866.19 |
Date | 01/07/2022 |
Committee | David Campos for Assembly 2022 |
Payee | Dataxu Software Inc |
Additional Information
Unique Expenditure ID | 2647164-G-1-58 |
Cover Type | G |
Description | Schedule G: Digital Advertising |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60602 |
Expenditure Category | Unknown |