Expenditure Details

Amount $12,000.00
Date 10/04/2022
Committee Kristi Pursell for House
Payee Eye Contact Media LLC
Additional Information
Unique Expenditure ID 80313
Cover Type
Description Advertising - General: Social Media
Payee City Mahtomedi
Payee State MN
Payee Postal Code 55115
Expenditure Category Campaign Expenditure