Expenditure Details
Amount | $2,029.14 |
Date | 02/02/2022 |
Committee | Winsome Sears for LT Gov |
Payee | Camp Strategic LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3862016 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): List Rental |
Payee City | Bozeman |
Payee State | MT |
Payee Postal Code | 59715 |
Expenditure Category | Unknown |