Expenditure Details
Amount | $29,763.47 |
Date | 05/31/2019 |
Committee | Friends of Paul Milde |
Payee | Targeted Creative Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2580658 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising Campaign Work Printing and Postage |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |