Expenditure Details
Amount | $10,168.23 |
Date | 05/28/2021 |
Committee | Friends of Kathy Byron |
Payee | Targeted Creative Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3410079 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mailers |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |