Expenditure Details
Amount | $422.30 |
Date | 10/17/2021 |
Committee | Friends of Ed Brown Committee |
Payee | Pocket Aces Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3604267 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Data Purchase |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |