Expenditure Details
| Amount | $1,500.00 |
| Date | 08/17/2023 |
| Committee | People for Emily Kinkead |
| Payee | Erikson Communication Group Inc |
Additional Information
| Unique Expenditure ID | 740325 |
| Cover Type | CYCLE_5 |
| Description | Consulting Fee |
| Payee City | Brunswick |
| Payee State | ME |
| Payee Postal Code | 04011 |
| Expenditure Category | Unknown |