Expenditure Details
Amount | $5,000.00 |
Date | 05/14/2021 |
Committee | Commonwealth Forward |
Payee | Foglamp Content Studio LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3394112 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Data Targeting and Analytics |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5801 |
Expenditure Category | Unknown |