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 |