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 |