Expenditure Details
Amount | $41,160.00 |
Date | 01/30/2023 |
Committee | JAX First |
Payee | Fp1 Strategies LLC |
Additional Information
Unique Expenditure ID | 79668-38-32 |
Cover Type | M1 |
Description | Digital Advertising Media Production and Shipping |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 222010000 |
Expenditure Category | Monetary |