Expenditure Details
| Amount | $4,861.00 |
| Date | 09/05/2024 |
| Committee | Sarah Henry |
| Payee | Mandate Media Inc |
Additional Information
| Unique Expenditure ID | 83893-17-13 |
| Cover Type | G2 |
| Description | Digital Consulting |
| Payee City | Portland |
| Payee State | OR |
| Payee Postal Code | 97239 |
| Expenditure Category | Monetary |