Expenditure Details
Amount | $8,722.45 |
Date | 09/05/2023 |
Committee | Walker 4 NC |
Payee | Push Digital LLC |
Additional Information
Unique Expenditure ID | 610107 |
Cover Type | END_SEMIANNUAL |
Description | Online/social Media Services |
Payee City | Charleston |
Payee State | SC |
Payee Postal Code | 29401-1591 |
Expenditure Category | Unknown |