Expenditure Details
| Amount | $23,791.00 |
| Date | 07/07/2022 |
| Committee | Together We Stand |
| Payee | 76 Words Corp |
Additional Information
| Unique Expenditure ID | 71236-95-3 |
| Cover Type | P2A |
| Description | Mail Media Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Monetary |