Expenditure Details

Amount $20,000.00
Date 10/12/2021
Committee Karen Greenhalgh for Delegate
Payee Acquire Digital LLC
Additional Information
Unique Expenditure ID sched-d-expn-3624499
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Advertising
Payee City Nashville
Payee State TN
Payee Postal Code 37215
Expenditure Category Advertising Expense