Expenditure Details
| Amount | $10,598.72 |
| Date | 09/20/2024 |
| Committee | William W Hager |
| Payee | Limelight Marketing Inc |
Additional Information
| Unique Expenditure ID | CAN-990148 |
| Cover Type | |
| Description | Mailer Expense |
| Payee City | Union Mills |
| Payee State | NC |
| Payee Postal Code | 28167 |
| Expenditure Category | Unknown |