Expenditure Details
Amount | $10,285.86 |
Date | 03/09/2021 |
Committee | Pete for Governor |
Payee | Imge LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3246243 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting and Design Services |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-3029 |
Expenditure Category | Unknown |