Expenditure Details

Amount $3,250.00
Date 05/17/2021
Committee Friends of Tim Hugo II
Payee Fp1 Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-3313232
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Arlington
Payee State VA
Payee Postal Code 22201-2247
Expenditure Category Consulting Expense