Expenditure Details
| Amount | $50,947.00 |
| Date | 09/25/2020 |
| Committee | Hirsch, Sharon L. (Ms.) |
| Payee | Counterpoint Messaging LLC |
Additional Information
| Unique Expenditure ID | 104307029 |
| Cover Type | COH |
| Description | Digital Media Services |
| Payee City | Murfreesboro |
| Payee State | TN |
| Payee Postal Code | 37128 |
| Expenditure Category | Advertising Expense |