Expenditure Details
Amount | $8,119.53 |
Date | 10/03/2023 |
Committee | Rural Groundgame |
Payee | Scale to Win |
Additional Information
Unique Expenditure ID | sched-d-expn-4601763 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Technical Services |
Payee City | Santa Ana |
Payee State | CA |
Payee Postal Code | 92703-1419 |
Expenditure Category | Unknown |