Expenditure Details
| Amount | $17,834.99 |
| Date | 06/24/2024 |
| Committee | JoAnne LaBounty |
| Payee | Forward Communications & Strategies LLC |
Additional Information
| Unique Expenditure ID | CAN-972229 |
| Cover Type | |
| Description | Flyers Consulting Digital Marketing |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |