Expenditure Details
Amount | $7,271.41 |
Date | 12/13/2022 |
Committee | Allen Chesser for NC House |
Payee | Srh Media Inc |
Additional Information
Unique Expenditure ID | 493595 |
Cover Type | FOURTH_QUARTER |
Description | Ad Purchase |
Payee City | Spencerville |
Payee State | MD |
Payee Postal Code | 20905 |
Expenditure Category | Unknown |