Expenditure Details
| Amount | $5,000.00 |
| Date | 10/30/2023 |
| Committee | Friends of Stella G Pekarsky |
| Payee | Counterpoint Messaging LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4711184 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Ads |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37215-5812 |
| Expenditure Category | Unknown |