Expenditure Details
Amount | $1,500.00 |
Date | 03/01/2022 |
Committee | Brailey, Carla (Dr.) |
Payee | American Technology Consulting |
Additional Information
Unique Expenditure ID | 104911985 |
Cover Type | COH |
Description | Technological Consulting for Texting During Gotv |
Payee City | Clive |
Payee State | IN |
Payee Postal Code | 50325 |
Expenditure Category | Consulting Expense |