Expenditure Details
Amount | $266,669.00 |
Date | 09/28/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Fp1 Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3599389 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Placed Media |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |