Expenditure Details
Amount | $12,000.00 |
Date | 08/17/2022 |
Committee | Friends of Whaley/stephens |
Payee | Assemble the Agency |
Additional Information
Unique Expenditure ID | 144393 |
Cover Type | PRE_GENERAL |
Description | Digital Media Consulting |
Payee City | Spring Lake |
Payee State | NJ |
Payee Postal Code | 07762-1019 |
Expenditure Category | Unknown |