Expenditure Details
Amount | $145,833.00 |
Date | 11/02/2020 |
Committee | Somos Votantes |
Payee | Otg Strategies |
Additional Information
Unique Expenditure ID | 78999-11-2 |
Cover Type | M11 |
Description | Canvassing Services |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63169 |
Expenditure Category | Independent expenditure regarding an issue |