Expenditure Details
Amount | $11,000.00 |
Date | 09/27/2022 |
Committee | Friends of Kristin Marcell |
Payee | Push Digital LLC |
Additional Information
Unique Expenditure ID | 622857 |
Cover Type | CYCLE_5 |
Description | Digital Media Buy |
Payee City | Charleston |
Payee State | SC |
Payee Postal Code | 29401 |
Expenditure Category | Unknown |