Expenditure Details
Amount | $7,123.38 |
Date | 12/04/2023 |
Committee | Jack for Ag |
Payee | Spruce Street Consulting LLC |
Additional Information
Unique Expenditure ID | 697041 |
Cover Type | CYCLE_7 |
Description | Compliance Consulting |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 191102611 |
Expenditure Category | Unknown |