Expenditure Details
Amount | $21,000.00 |
Date | 09/29/2020 |
Committee | Annie's List |
Payee | InFocus Campaigns LLC |
Additional Information
Unique Expenditure ID | 104422671 |
Cover Type | CORPAC |
Description | Telephone Calls for Celina Montoya Campaign |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76114-0726 |
Expenditure Category | Advertising Expense |