Expenditure Details
Amount | $3,000.00 |
Date | 04/12/2022 |
Committee | Friends of Gwendolyn Stoltz |
Payee | Erikson Communication Group Inc |
Additional Information
Unique Expenditure ID | 652044 |
Cover Type | CYCLE_2 |
Description | Fundraising Implementation - Invoice No 1758 - Authorization Id Ms0083173342 |
Payee City | Brunswick |
Payee State | ME |
Payee Postal Code | 040112005 |
Expenditure Category | Unknown |