Expenditure Details
Amount | $359.82 |
Date | 04/04/2024 |
Committee | Armenta, Ben (Mr.) |
Payee | Peerly Inc |
Additional Information
Unique Expenditure ID | 105502970 |
Cover Type | SCCOH |
Description | Texting Campaign |
Payee City | Cheyenne |
Payee State | WY |
Payee Postal Code | 82009 |
Expenditure Category | Advertising Expense |