Expenditure Details
| Amount | $650.00 |
| Date | 01/26/2023 |
| Committee | Friends of Sara Carruthers |
| Payee | Digital Marketing Services LLC |
Additional Information
| Unique Expenditure ID | 165891 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Consulting |
| Payee City | Hamilton |
| Payee State | OH |
| Payee Postal Code | 45013 |
| Expenditure Category | Unknown |