Expenditure Details
Amount | $28,000.00 |
Date | 10/09/2020 |
Committee | Effective Leadership Committee |
Payee | Presson & Associates |
Additional Information
Unique Expenditure ID | 428694 |
Cover Type | C4 |
Description | Digital ad Placement (Iqm Corportation) - Rivers Support |
Payee City | Gold River |
Payee State | CA |
Payee Postal Code | 95670 |
Expenditure Category | Unknown |