Expenditure Details
| Amount | $3,000.00 |
| Date | 11/03/2020 |
| Committee | Lindsey Port for MN |
| Payee | E Street Group LLC |
Additional Information
| Unique Expenditure ID | 10289 |
| Cover Type | |
| Description | Advertising - General: Digital Advertising |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Campaign Expenditure |