Expenditure Details
| Amount | $5,000.00 |
| Date | 11/07/2022 |
| Committee | Friends of Gwendolyn Stoltz |
| Payee | Erikson Communication Group Inc |
Additional Information
| Unique Expenditure ID | 674925 |
| Cover Type | CYCLE_6 |
| Description | Fundraising Implementation - Invoice No 1923 - Authorization Id Mu0122630235 |
| Payee City | Brunswick |
| Payee State | ME |
| Payee Postal Code | 040112005 |
| Expenditure Category | Unknown |