Expenditure Details
| Amount | $1,380.00 |
| Date | 05/02/2025 |
| Committee | Earls for Justice |
| Payee | Gingham Creative |
Additional Information
| Unique Expenditure ID | 855698 |
| Cover Type | MID_SEMIANNUAL |
| Description | Contract Social Media Services |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701 |
| Expenditure Category | Unknown |