Expenditure Details
| Amount | $2,400.00 |
| Date | 05/27/2022 |
| Committee | Ashley Seshul Committee |
| Payee | APEXTEK |
Additional Information
| Unique Expenditure ID | 561361 |
| Cover Type | SECOND_QUARTER |
| Description | Online/media Consulting |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27615 |
| Expenditure Category | Unknown |