Expenditure Details
Amount | $15,302.80 |
Date | 09/23/2021 |
Committee | Vanvalkenburg for Delegate |
Payee | Sb Digital Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3590364 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting and Advertising Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036-1012 |
Expenditure Category | Unknown |