Expenditure Details
Amount | $3,367.00 |
Date | 09/26/2024 |
Committee | Sarah Henry |
Payee | Mandate Media Inc |
Additional Information
Unique Expenditure ID | 83893-19-7 |
Cover Type | G4 |
Description | Digital Consulting |
Payee City | Portland |
Payee State | OR |
Payee Postal Code | 97239 |
Expenditure Category | Monetary |