Expenditure Details
| Amount | $5,000.00 |
| Date | 09/26/2023 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Triptych Strategies |
Additional Information
| Unique Expenditure ID | 299926 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Bremen |
| Payee State | IN |
| Payee Postal Code | 46506 |
| Expenditure Category | Monetary |