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 |