Expenditure Details
| Amount | $2,000.00 |
| Date | 12/27/2023 |
| Committee | Dugan 2023 |
| Payee | Media Stream Consulting |
Additional Information
| Unique Expenditure ID | 690306 |
| Cover Type | CYCLE_7 |
| Description | Consulting Work |
| Payee City | Bensalem |
| Payee State | PA |
| Payee Postal Code | 19020 |
| Expenditure Category | Unknown |