Expenditure Details
| Amount | $3,000.00 |
| Date | 05/23/2022 |
| Committee | Friends of Gwendolyn Stoltz |
| Payee | Erikson Communication Group Inc |
Additional Information
| Unique Expenditure ID | 626253 |
| Cover Type | CYCLE_3 |
| Description | Fundraising Implementation - Invoice No 1782 - Authorization Id Mu0084381990 |
| Payee City | Brunswick |
| Payee State | ME |
| Payee Postal Code | 040112005 |
| Expenditure Category | Unknown |