Expenditure Details
| Amount | $23,200.00 |
| Date | 08/01/2022 |
| Committee | Dean Black |
| Payee | Flexpoint Media Inc |
Additional Information
| Unique Expenditure ID | 79994-10-2 |
| Cover Type | P6 |
| Description | Advertising |
| Payee City | New Albany |
| Payee State | OH |
| Payee Postal Code | 43054 |
| Expenditure Category | Monetary |