Expenditure Details
Amount | $12,500.00 |
Date | 09/22/2021 |
Committee | Karen Greenhalgh for Delegate |
Payee | Fp1 Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3538195 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |