Expenditure Details
Amount | -$52.50 |
Date | 01/10/2023 |
Committee | Brandon Peters |
Payee | WCJB - TV |
Additional Information
Unique Expenditure ID | 80014-18-28 |
Cover Type | TR |
Description | Overcharge Tv Ads |
Payee City | Gainesville |
Payee State | FL |
Payee Postal Code | 32653 |
Expenditure Category | Monetary |