Expenditure Details
Amount | $1,100.00 |
Date | 01/16/2024 |
Committee | Simon, Julia Yasmin (Mrs.) |
Payee | Blue Scout Digital |
Additional Information
Unique Expenditure ID | 105439018 |
Cover Type | COH |
Description | Digital Communications Consulting |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75025-5067 |
Expenditure Category | Consulting Expense |