Expenditure Details
Amount | $4,392.50 |
Date | 10/03/2023 |
Committee | Derek Reich |
Payee | McKenna Media |
Additional Information
Unique Expenditure ID | 84130-2-3 |
Cover Type | Q4 |
Description | Video Marketing |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 212110000 |
Expenditure Category | Monetary |