Expenditure Details
Amount | $16,507.00 |
Date | 11/09/2020 |
Committee | Dan Hall Volunteer Committee |
Payee | MWPolitical Inc |
Additional Information
Unique Expenditure ID | 61558 |
Cover Type | |
Description | Advertising - General: Digital Advertising |
Payee City | Georgetown |
Payee State | GA |
Payee Postal Code | 39854 |
Expenditure Category | Campaign Expenditure |