Expenditure Details
| Amount | $15,000.00 |
| Date | 11/13/2023 |
| Committee | Friends of Chris Liberati-Conant |
| Payee | Mark Guma Communications Inc |
Additional Information
| Unique Expenditure ID | 498144 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Inv 3 Digital Adv on Fb-Insta-Youtube October 25-Nov 7 |
| Payee City | Bethlehem |
| Payee State | CT |
| Payee Postal Code | 06751 |
| Expenditure Category | Online Ads |