Expenditure Details
| Amount | $10,000.00 |
| Date | 05/22/2021 |
| Committee | Friends of Kathy Byron |
| Payee | Targeted Creative Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3288959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailpieces Printing and Postage |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |