Expenditure Details
Amount | $47,000.00 |
Date | 10/19/2020 |
Committee | SEIU Caregivers Action |
Payee | Sp Digital LLC |
Additional Information
Unique Expenditure ID | 378217 |
Cover Type | CYCLE_5 |
Description | Ie PA Hd 33 PA Hd 50 PA Hd 114 Video Ads |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60661 |
Expenditure Category | Unknown |