Expenditure Details
Amount | $800.00 |
Date | 08/05/2021 |
Committee | Chuck Smith for Attorney General |
Payee | Lcm Strategies Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3442202 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22304 |
Expenditure Category | Unknown |