Expenditure Details
| Amount | $4,222.00 |
| Date | 10/14/2022 |
| Committee | Friends of Tarah Probst |
| Payee | Kennedy Communications Inc |
Additional Information
| Unique Expenditure ID | 545020 |
| Cover Type | CYCLE_5 |
| Description | Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |