Expenditure Details
| Amount | $1,214.84 |
| Date | 08/24/2022 |
| Committee | The Committee to Elect Varela for Sd3 |
| Payee | L2 Inc |
Additional Information
| Unique Expenditure ID | 1417198 |
| Cover Type | |
| Description | Purchased Email List |
| Payee City | |
| Payee State | NJ |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |