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 |