Expenditure Details

Amount $3,500.00
Date 11/07/2022
Committee Bonnen, Dennis H. (The Honorable)
Payee Perkin Diamondlinks LLC
Additional Information
Unique Expenditure ID 105108762
Cover Type COH
Description Campaign Communications Consulting
Payee City New Orleans
Payee State LA
Payee Postal Code 70115
Expenditure Category Consulting Expense