Expenditure Details
Amount | $24,928.50 |
Date | 10/30/2020 |
Committee | DFL House Caucus |
Payee | Clarify Agency |
Additional Information
Unique Expenditure ID | 108805 |
Cover Type | |
Description | Creative Services |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94102 |
Expenditure Category | General Expenditure |