Expenditure Details
Amount | $143,997.00 |
Date | 10/21/2019 |
Committee | Friends of Tim Hugo |
Payee | Fp1 Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2931208 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Buying |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |