Expenditure Details
Amount | $5,561.61 |
Date | 08/15/2023 |
Committee | Friends of Chris Obenshain |
Payee | I77 Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-4507170 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fees and Expenses |
Payee City | Laguna Niguel |
Payee State | CA |
Payee Postal Code | 92677 |
Expenditure Category | Unknown |