Expenditure Details
Amount | $12,500.00 |
Date | 09/28/2022 |
Committee | Carlos Guillermo Smith |
Payee | 76 Words Corp |
Additional Information
Unique Expenditure ID | 79206-28-16 |
Cover Type | G4 |
Description | Production |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001 |
Expenditure Category | Monetary |