Expenditure Details
| Amount | $16,333.00 |
| Date | 05/06/2022 |
| Committee | Friends of Gary Day |
| Payee | Communication Concepts |
Additional Information
| Unique Expenditure ID | 596946 |
| Cover Type | CYCLE_3 |
| Description | Auto Calls & Texts; Tv Ads |
| Payee City | Easton |
| Payee State | PA |
| Payee Postal Code | 18045 |
| Expenditure Category | Unknown |