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 |