Expenditure Details
Amount | $1,600.00 |
Date | 02/17/2022 |
Committee | Cte Terence Mekoski |
Payee | Outfront Media |
Additional Information
Unique Expenditure ID | 522197-4384-0 |
Cover Type | POST-SPECIAL_PRIMARY |
Description | Advertising |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10174 |
Expenditure Category | Unknown |