Expenditure Details
| Amount | $7,832.00 |
| Date | 09/03/2020 |
| Committee | Tamiformn (Tamara Calhoun) |
| Payee | Foundation Blue Media |
Additional Information
| Unique Expenditure ID | 22078 |
| Cover Type | |
| Description | Accounting Services: Digital Adds Final 8 Weeks |
| Payee City | Cross Junction |
| Payee State | VA |
| Payee Postal Code | 22625 |
| Expenditure Category | Non-Campaign Disbursement |