Expenditure Details
Amount | $414.12 |
Date | 10/31/2021 |
Committee | Marquart (Paul) Volunteer Committee |
Payee | Forum Communications |
Additional Information
Unique Expenditure ID | 64258 |
Cover Type | |
Description | Advertising - Print: Water Carnival & Becker Co Fair and Digital Boost for Dlsp |
Payee City | Fargo |
Payee State | ND |
Payee Postal Code | 581072020 |
Expenditure Category | Campaign Expenditure |