Expenditure Details
Amount | $114.88 |
Date | 07/06/2022 |
Committee | Regina Piazza |
Payee | Push Digital LLC |
Additional Information
Unique Expenditure ID | 80299-5-7 |
Cover Type | P3 |
Description | E-Marketing |
Payee City | Charleston |
Payee State | SC |
Payee Postal Code | 29401 |
Expenditure Category | Monetary |