Expenditure Details

Amount $5,000.00
Date 10/16/2023
Committee Bonnen, Dennis H. (The Honorable)
Payee Perkin Diamondlinks LLC
Additional Information
Unique Expenditure ID 105351768
Cover Type COH
Description Campaign Website Consulting
Payee City New Orleans
Payee State LA
Payee Postal Code 70119
Expenditure Category Consulting Expense