Expenditure Details
| Amount | $1,000.00 |
| Date | 10/05/2021 |
| Committee | Anderson for Falls Church |
| Payee | Counterpoint Messaging LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3717329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37215 |
| Expenditure Category | Unknown |