Expenditure Details
Amount | $3,589.09 |
Date | 09/24/2021 |
Committee | Friends of Paul Milde (Supervisor) |
Payee | Targeted Creative Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3576010 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Postage |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |