Expenditure Details
| Amount | $2,000.00 |
| Date | 05/28/2024 |
| Committee | Chuck James |
| Payee | Forward Communications & Strategies LLC |
Additional Information
| Unique Expenditure ID | CAN-972643 |
| Cover Type | |
| Description | Consulting Retainer Facebook Ads: April Invoice #2506 |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |