Expenditure Details
Amount | $2,050.00 |
Date | 11/01/2021 |
Committee | Friends of Christopher Holmes |
Payee | Campaign Marketing Strategies Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3749042 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gotv Phone Calls |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |