Expenditure Details
| Amount | $5,678.00 |
| Date | 05/09/2022 |
| Committee | Jocelyn Benson for Secretary of State |
| Payee | Lever Communications Inc |
Additional Information
| Unique Expenditure ID | 529486-500211365-0 |
| Cover Type | PRE-CONVENTION |
| Description | Digital Consulting |
| Payee City | Wittman |
| Payee State | MD |
| Payee Postal Code | 21676-0093 |
| Expenditure Category | Unknown |