Expenditure Details
| Amount | $15,399.00 |
| Date | 10/11/2022 |
| Committee | Jocelyn Benson for Secretary of State |
| Payee | Lever Communications Inc |
Additional Information
| Unique Expenditure ID | 536018-500228803-0 |
| Cover Type | PRE-GENERAL |
| Description | Digital Consulting |
| Payee City | Wittman |
| Payee State | MD |
| Payee Postal Code | 21676-0093 |
| Expenditure Category | Unknown |