Expenditure Details

Amount $230,000.00
Date 10/21/2021
Committee Winsome Sears for LT Gov
Payee Fp1 Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-3646292
Cover Type Report
Description Schedule D (Itemization of Expenditures): Media
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Unknown