Expenditure Details
Amount | $12,000.00 |
Date | 01/09/2024 |
Committee | Derrick Hall for Ohio |
Payee | Triad Communications |
Additional Information
Unique Expenditure ID | 176013 |
Cover Type | PRE_PRIMARY |
Description | Digital Ads and Retainer |
Payee City | Cuyahoga Falls |
Payee State | OH |
Payee Postal Code | 44221 |
Expenditure Category | Unknown |