Expenditure Details
Amount | $11,738.47 |
Date | 01/08/2024 |
Committee | Dickey for Judge |
Payee | Communication Counsel |
Additional Information
Unique Expenditure ID | 175538 |
Cover Type | PRE_PRIMARY |
Description | Invoice #3002287 |
Payee City | Granville |
Payee State | OH |
Payee Postal Code | 43023 |
Expenditure Category | Unknown |