Expenditure Details

Amount $13,983.40
Date 01/25/2024
Committee Shine, Hugh D. (The Honorable)
Payee Targeted Creative Communications Inc
Additional Information
Unique Expenditure ID 105447493
Cover Type COH
Description Flyers
Payee City Alexandria
Payee State VA
Payee Postal Code 22134
Expenditure Category Printing Expense