Expenditure Details
Amount | $17,232.50 |
Date | 09/23/2022 |
Committee | Friends of Tarah Probst |
Payee | Adams Outdoor Advertising |
Additional Information
Unique Expenditure ID | 618204 |
Cover Type | CYCLE_5 |
Description | Advertising |
Payee City | Bethlehem |
Payee State | PA |
Payee Postal Code | 18017 |
Expenditure Category | Unknown |