Expenditure Details
| Amount | $6,962.50 |
| Date | 09/21/2021 |
| Committee | Flax for Delegate |
| Payee | Uplift Campaigns |
Additional Information
| Unique Expenditure ID | sched-d-expn-3578848 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Berkeley |
| Payee State | CA |
| Payee Postal Code | 94704-1026 |
| Expenditure Category | Advertising Expense |