Expenditure Details
| Amount | $35,841.07 |
| Date | 08/18/2023 |
| Committee | Walker 4 NC |
| Payee | Push Digital LLC |
Additional Information
| Unique Expenditure ID | 610106 |
| Cover Type | END_SEMIANNUAL |
| Description | Online/social Media Services |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401-1591 |
| Expenditure Category | Unknown |