Expenditure Details
Amount | $49,616.00 |
Date | 09/17/2020 |
Committee | Hirsch, Sharon L. (Ms.) |
Payee | Counterpoint Messaging LLC |
Additional Information
Unique Expenditure ID | 104304340 |
Cover Type | CORCOH |
Description | Digital Media Services |
Payee City | Murfreesboro |
Payee State | TN |
Payee Postal Code | 37128 |
Expenditure Category | Advertising Expense |