Expenditure Details
Amount | $1,280.00 |
Date | 07/10/2020 |
Committee | Takis for Arlington |
Payee | Filmbison Media |
Additional Information
Unique Expenditure ID | sched-d-expn-3156748 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22206-1301 |
Expenditure Category | Unknown |