Expenditure Details
Amount | $300.00 |
Date | 02/16/2021 |
Committee | Citizens for dt "Tom" Ross |
Payee | Typografiks |
Additional Information
Unique Expenditure ID | sched-d-expn-3379939 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising Design |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22041 |
Expenditure Category | Unknown |