Expenditure Details
Amount | $15,000.00 |
Date | 12/08/2023 |
Committee | Dickey for Judge |
Payee | Communication Counsel |
Additional Information
Unique Expenditure ID | 171853 |
Cover Type | SEMIANNUAL_JAN |
Description | Invoice # 3002252 |
Payee City | Granville |
Payee State | OH |
Payee Postal Code | 43023 |
Expenditure Category | Unknown |