Expenditure Details
| Amount | $4,500.00 |
| Date | 11/21/2022 |
| Committee | Schulman for City Council |
| Payee | The Valentine Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4129076 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Dorado |
| Payee State | PR |
| Payee Postal Code | 00646-2047 |
| Expenditure Category | Unknown |