Expenditure Details

Amount $6,000.00
Date 10/28/2021
Committee Norton for Delegate
Payee Left Hook Communications
Additional Information
Unique Expenditure ID sched-d-expn-3719666
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Buy
Payee City Santa Monica
Payee State CA
Payee Postal Code 90405-5297
Expenditure Category Unknown