Expenditure Details
| Amount | $14,052.32 |
| Date | 05/29/2024 |
| Committee | Chuck James |
| Payee | Forward Communications & Strategies LLC |
Additional Information
| Unique Expenditure ID | CAN-972644 |
| Cover Type | |
| Description | Pre-Roll Connected Advertising Digital Ads for May Mailer and Postage |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |