Expenditure Details
Amount | $350.40 |
Date | 05/10/2022 |
Committee | Danielle R Duggar |
Payee | Ups Store |
Additional Information
Unique Expenditure ID | 330333 |
Cover Type | |
Description | Push Cards |
Payee City | Spanish Fort |
Payee State | AL |
Payee Postal Code | 36527 |
Expenditure Category | Advertising |