Expenditure Details
Amount | $4,250.00 |
Date | 04/02/2021 |
Committee | Chris Hurst for Delegate |
Payee | Blueprint Interactive |
Additional Information
Unique Expenditure ID | sched-d-expn-3306653 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Consulting/campaign Software |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22207-4040 |
Expenditure Category | Unknown |