Expenditure Details
Amount | $300.00 |
Date | 07/26/2022 |
Committee | Tranel for Assembly |
Payee | Hammel Creative Media |
Additional Information
Unique Expenditure ID | 256018 |
Cover Type | |
Description | Media - Website Development |
Payee City | Dubuque |
Payee State | IA |
Payee Postal Code | 52001 |
Expenditure Category | Monetary |