Expenditure Details
Amount | $7,283.50 |
Date | 10/01/2021 |
Committee | Kim Taylor for Virginia |
Payee | Connect Strategic Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-3678257 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): E-Marketing |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85044-7171 |
Expenditure Category | Unknown |