Expenditure Details
| Amount | $7,450.00 |
| Date | 06/02/2021 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Triptych Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-3410965 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Services |
| Payee City | Bremen |
| Payee State | IN |
| Payee Postal Code | 46506-1313 |
| Expenditure Category | Unknown |