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