Expenditure Details
Amount | $2,500.00 |
Date | 03/07/2023 |
Committee | Benham for PA |
Payee | Bcom Solutions |
Additional Information
Unique Expenditure ID | 772631 |
Cover Type | CYCLE_8 |
Description | Digital Consulting |
Payee City | Lincoln |
Payee State | NE |
Payee Postal Code | 685081449 |
Expenditure Category | Unknown |