Expenditure Details
Amount | $15,000.00 |
Date | 07/26/2023 |
Committee | Katcher for Commonwealth's Attorney |
Payee | Gps Impact |
Additional Information
Unique Expenditure ID | sched-d-expn-4497527 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50309-4858 |
Expenditure Category | Advertising Expense |