Expenditure Details
| Amount | $7,000.00 |
| Date | 10/06/2023 |
| Committee | House Democratic Caucus |
| Payee | McKenna Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-4791972 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Consulting |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21222-6159 |
| Expenditure Category | Unknown |