Expenditure Details
Amount | $13,260.00 |
Date | 09/20/2021 |
Committee | Debra Gardner for Delegate |
Payee | Sb Digital Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3576339 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003-2554 |
Expenditure Category | Unknown |