Expenditure Details
Amount | $2,000.00 |
Date | 10/08/2020 |
Committee | Dennis W. Ward |
Payee | Greenfrog Media |
Additional Information
Unique Expenditure ID | 74848-17-10 |
Cover Type | G5 |
Description | Digital Marketing |
Payee City | Islamorada |
Payee State | FL |
Payee Postal Code | 33036 |
Expenditure Category | Monetary |