Expenditure Details
| Amount | $17,907.29 |
| Date | 05/13/2019 |
| Committee | Friends of Paul Milde |
| Payee | Targeted Creative Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2511488 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising Printing and Postage |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |