Expenditure Details
| Amount | $26,481.00 |
| Date | 05/10/2023 |
| Committee | Dugan 2023 |
| Payee | Media Stream Consulting |
Additional Information
| Unique Expenditure ID | 781911 |
| Cover Type | CYCLE_3 |
| Description | Media Buy |
| Payee City | Bensalem |
| Payee State | PA |
| Payee Postal Code | 19020 |
| Expenditure Category | Unknown |