Expenditure Details
| Amount | $7,500.00 |
| Date | 04/23/2021 |
| Committee | Jack White for Attorney General |
| Payee | Merrimack Potomac + Charles LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3309342 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Consulting |
| Payee City | Nashua |
| Payee State | NH |
| Payee Postal Code | 03063 |
| Expenditure Category | Unknown |