Expenditure Details
Amount | $101,894.00 |
Date | 10/02/2020 |
Committee | Hirsch, Sharon L. (Ms.) |
Payee | Counterpoint Messaging LLC |
Additional Information
Unique Expenditure ID | 104307048 |
Cover Type | COH |
Description | Digital Media Services |
Payee City | Murfreesboro |
Payee State | TN |
Payee Postal Code | 37128 |
Expenditure Category | Advertising Expense |