Expenditure Details
| Amount | $43,881.29 |
| Date | 09/01/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Eberle Communications Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-3599351 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail Services |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |