Expenditure Details
| Amount | $19,166.67 |
| Date | 01/04/2024 |
| Committee | Jetton, Jacey R. (The Honorable) |
| Payee | Push Digital LLC |
Additional Information
| Unique Expenditure ID | 105450238 |
| Cover Type | CORCOH |
| Description | Campaign Social Media Expense |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401 |
| Expenditure Category | Advertising Expense |