Expenditure Details
| Amount | $3,528.62 |
| Date | 06/02/2022 |
| Committee | Joseph B Dill |
| Payee | Dfs Creative Concepts |
Additional Information
| Unique Expenditure ID | CAN-842725 |
| Cover Type | |
| Description | Social Media Management |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29609 |
| Expenditure Category | Unknown |