Expenditure Details
| Amount | $202.50 |
| Date | 09/30/2022 |
| Committee | Ransom for House |
| Payee | Juniper Granite S & S |
Additional Information
| Unique Expenditure ID | 10086588 |
| Cover Type | |
| Description | Graphics Ads Marketing Social Media Management Lindsay Bowe/uab |
| Payee City | Prescott |
| Payee State | AZ |
| Payee Postal Code | 86301 |
| Expenditure Category | Consultants |