Expenditure Details
| Amount | $954.00 |
| Date | 04/21/2023 |
| Committee | Friends of Stella G Pekarsky |
| Payee | Counterpoint Messaging LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4393953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital ad Buy |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37215-5812 |
| Expenditure Category | Unknown |