Expenditure Details

Amount $2,167.00
Date 05/06/2019
Committee Oberoi, Rishab R. (Mr.)
Payee A&G Digital
Additional Information
Unique Expenditure ID 103885662
Cover Type COH
Description Digital Services
Payee City New York
Payee State NY
Payee Postal Code 10001
Expenditure Category Consulting Expense