Expenditure Details
| Amount | $29,850.00 |
| Date | 02/07/2024 |
| Committee | Bailes IV, Ernest J. (The Honorable) |
| Payee | Push Digital LLC |
Additional Information
| Unique Expenditure ID | 105485574 |
| Cover Type | CORCOH |
| Description | Digital Advertising Expense |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401 |
| Expenditure Category | Advertising Expense |