Expenditure Details
Amount | $977.32 |
Date | 10/17/2020 |
Committee | Lindsey Port for MN |
Payee | E Street Group LLC |
Additional Information
Unique Expenditure ID | 4162 |
Cover Type | |
Description | Advertising - General: Campaign Lit |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95814 |
Expenditure Category | Campaign Expenditure |