Expenditure Details
Amount | -$7,155.26 |
Date | 03/24/2023 |
Committee | JAX First |
Payee | Fp1 Strategies LLC |
Additional Information
Unique Expenditure ID | 79668-40-32 |
Cover Type | M3 |
Description | Advertising Refund |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 222010000 |
Expenditure Category | Refund |