Expenditure Details

Amount $4,200.00
Date 03/13/2023
Committee Bonnen, Dennis H. (The Honorable)
Payee Perkin Diamondlinks LLC
Additional Information
Unique Expenditure ID 105200113
Cover Type COH
Description Campaign Software
Payee City New Orleans
Payee State LA
Payee Postal Code 70119
Expenditure Category Office Overhead/Rental Expense