Expenditure Details
Amount | $4,500.00 |
Date | 10/04/2023 |
Committee | Johnson, Nathan M. (The Honorable) |
Payee | Campaignly Group |
Additional Information
Unique Expenditure ID | 105431566 |
Cover Type | CORCOH |
Description | Digital Communications Consulting |
Payee City | West Chester |
Payee State | OH |
Payee Postal Code | 45069-9293 |
Expenditure Category | Consulting Expense |