Expenditure Details
| Amount | $27,199.40 |
| Date | 02/02/2024 |
| Committee | Shine, Hugh D. (The Honorable) |
| Payee | Targeted Creative Communications Inc |
Additional Information
| Unique Expenditure ID | 105468429 |
| Cover Type | COH |
| Description | Mailings |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22134 |
| Expenditure Category | Advertising Expense |