Expenditure Details
| Amount | $972.00 |
| Date | 07/30/2022 |
| Committee | Potter for Sd 24 |
| Payee | Aaron Thomas & Associates Inc |
Additional Information
| Unique Expenditure ID | 1416685 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |