Expenditure Details

Amount $1,470.67
Date 12/03/2019
Committee Oberoi, Rishab R. (Mr.)
Payee A&G Digital
Additional Information
Unique Expenditure ID 104088065
Cover Type COH
Description Consulting fee/ad Buy
Payee City New York
Payee State NY
Payee Postal Code 10001
Expenditure Category Consulting Expense