Expenditure Details
| Amount | $795.90 |
| Date | 10/26/2021 |
| Committee | Javiera Caballero Para Durham |
| Payee | Robert Byrne Digital Consulting |
Additional Information
| Unique Expenditure ID | 431218 |
| Cover Type | END_SEMIANNUAL |
| Description | Digital Media Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-5017 |
| Expenditure Category | Unknown |