Expenditure Details
Amount | $227.50 |
Date | 05/19/2022 |
Committee | Somos Votantes |
Payee | Premier Political Compliance Inc |
Additional Information
Unique Expenditure ID | 78999-29-2 |
Cover Type | M5 |
Description | Compliance Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Monetary |