Expenditure Details
Amount | $5,516.70 |
Date | 02/10/2022 |
Committee | Jocelyn Benson for Secretary of State |
Payee | Lever Communications Inc |
Additional Information
Unique Expenditure ID | 529486-500211363-0 |
Cover Type | PRE-CONVENTION |
Description | Digital Consulting |
Payee City | Wittman |
Payee State | MD |
Payee Postal Code | 21676-0093 |
Expenditure Category | Unknown |