Expenditure Details
Amount | $12,400.00 |
Date | 10/30/2019 |
Committee | Words Matter |
Payee | The Public Square LLC |
Additional Information
Unique Expenditure ID | 73697-33-2 |
Cover Type | M10 |
Description | Mail Media Consulting |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32302 |
Expenditure Category | Monetary |