Expenditure Details
| Amount | $29,720.00 |
| Date | 07/25/2022 |
| Committee | Dean Black |
| Payee | Flexpoint Media Inc |
Additional Information
| Unique Expenditure ID | 79994-9-2 |
| Cover Type | P5 |
| Description | Advertising |
| Payee City | New Albany |
| Payee State | OH |
| Payee Postal Code | 43054 |
| Expenditure Category | Monetary |