Expenditure Details
Amount | $1,000.00 |
Date | 09/26/2022 |
Committee | Ransom for House |
Payee | Juniper Granite S & S |
Additional Information
Unique Expenditure ID | 10086227 |
Cover Type | |
Description | Sparklight Streaming Ads Sept 28-Oct 3 |
Payee City | Prescott |
Payee State | AZ |
Payee Postal Code | 86301 |
Expenditure Category | Advertising |