Expenditure Details
Amount | $49,472.00 |
Date | 12/12/2022 |
Committee | Jocelyn Benson for Secretary of State |
Payee | Lever Communications Inc |
Additional Information
Unique Expenditure ID | 550058-500253491-0 |
Cover Type | JULY_QUARTERLY |
Description | Digital Consulting |
Payee City | Wittman |
Payee State | MD |
Payee Postal Code | 21676-0093 |
Expenditure Category | Unknown |