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 |