Expenditure Details
| Amount | $4,576.79 |
| Date | 02/02/2022 |
| Committee | Winsome Sears for LT Gov |
| Payee | Camp Strategic LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3862010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): List Rental |
| Payee City | Bozeman |
| Payee State | MT |
| Payee Postal Code | 59715 |
| Expenditure Category | Unknown |