Expenditure Details
Amount | $15,470.00 |
Date | 07/11/2022 |
Committee | Dean Black |
Payee | Flexpoint Media Inc |
Additional Information
Unique Expenditure ID | 79994-7-4 |
Cover Type | P3 |
Description | Advertising |
Payee City | New Albany |
Payee State | OH |
Payee Postal Code | 43054 |
Expenditure Category | Monetary |