Expenditure Details
Amount | $2,500.00 |
Date | 01/06/2022 |
Committee | Jennifer Brunner Committee |
Payee | Davey Communications LLC |
Additional Information
Unique Expenditure ID | 125065 |
Cover Type | PRE_PRIMARY |
Description | Communications Consulting |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43201 |
Expenditure Category | Unknown |