Expenditure Details
Amount | $40.93 |
Date | 08/20/2024 |
Committee | Brenner for Ohio |
Payee | grasshopper.com |
Additional Information
Unique Expenditure ID | 177787 |
Cover Type | SEMIANNUAL_JAN |
Description | Telephone Service |
Payee City | Boston |
Payee State | MA |
Payee Postal Code | 02210 |
Expenditure Category | Unknown |