Expenditure Details
Amount | $5,243.10 |
Date | 11/07/2022 |
Committee | Friends of Carolina Amesty |
Payee | The Front Line Agency |
Additional Information
Unique Expenditure ID | 80281-30-1 |
Cover Type | M11 |
Description | Advertising |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32302 |
Expenditure Category | Monetary |