Expenditure Details

Amount $32,648.40
Date 10/18/2019
Committee Simonds for Delegate
Payee Cdb Political LLC
Additional Information
Unique Expenditure ID sched-d-expn-2813673
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Advertising
Payee City Fairfax Station
Payee State VA
Payee Postal Code 22039-3153
Expenditure Category Advertising Expense