Expenditure Details
Amount | $2,500.00 |
Date | 05/16/2022 |
Committee | Jennifer Brunner Committee |
Payee | Davey Communications LLC |
Additional Information
Unique Expenditure ID | 125070 |
Cover Type | POST_PRIMARY |
Description | Media Consulting |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43201 |
Expenditure Category | Unknown |