Expenditure Details
Amount | $2,750.00 |
Date | 06/27/2024 |
Committee | Michael for GA |
Payee | 5411 LLC |
Additional Information
Unique Expenditure ID | ga-3376584 |
Cover Type | |
Description | |
Payee City | Dover |
Payee State | DE |
Payee Postal Code | 19901 |
Expenditure Category | Campaign consultants |