Expenditure Details
| Amount | $40,000.00 |
| Date | 06/01/2022 |
| Committee | Giselle Hale for Assembly 2022 |
| Payee | Aimclear LLC |
Additional Information
| Unique Expenditure ID | 2706747-E-2-9 |
| Cover Type | E |
| Description | Schedule E: Media Buy |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55802 |
| Expenditure Category | Unknown |