Expenditure Details
Amount | $12,372.43 |
Date | 09/27/2022 |
Committee | Todd Delmay |
Payee | Mdw Communications LLC |
Additional Information
Unique Expenditure ID | 79406-22-4 |
Cover Type | TR |
Description | Digital and Mail Consulting |
Payee City | Plantation |
Payee State | FL |
Payee Postal Code | 33324 |
Expenditure Category | Monetary |