Expenditure Details
Amount | $800.00 |
Date | 05/26/2023 |
Committee | Sarah Henry |
Payee | Resonance Campaigns LLC |
Additional Information
Unique Expenditure ID | 83893-2-18 |
Cover Type | M5 |
Description | Printing Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001 |
Expenditure Category | Monetary |