Expenditure Details
Amount | $457.13 |
Date | 02/15/2022 |
Committee | Williams, David Mark (Mr.) |
Payee | Discover |
Additional Information
Unique Expenditure ID | 104738045 |
Cover Type | COH |
Description | Newspaper |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85038-9013 |
Expenditure Category | Advertising Expense |