Expenditure Details
Amount | $250.00 |
Date | 11/22/2021 |
Committee | Miller, Daniel O. (Mr.) |
Payee | Callhub Gaglers Inc |
Additional Information
Unique Expenditure ID | 104667689 |
Cover Type | COH |
Description | Advertising |
Payee City | Walnut |
Payee State | CA |
Payee Postal Code | 91789 |
Expenditure Category | Advertising Expense |