Expenditure Details
Amount | $86,025.77 |
Date | 07/31/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Eberle Communications Group |
Additional Information
Unique Expenditure ID | sched-d-expn-3463227 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22102 |
Expenditure Category | Unknown |