Expenditure Details
Amount | $2,459.30 |
Date | 12/18/2019 |
Committee | Priscilla for Fairfax |
Payee | Brinkman Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2928547 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook ad Campaign |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |