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 |