Expenditure Details

Amount $4,200.00
Date 05/12/2023
Committee Bonnen, Dennis H. (The Honorable)
Payee Perkin Diamondlinks LLC
Additional Information
Unique Expenditure ID 105200117
Cover Type COH
Description Campaign Software
Payee City New Orleans
Payee State LA
Payee Postal Code 70123
Expenditure Category Office Overhead/Rental Expense