Expenditure Details
| Amount | $10,276.95 |
| Date | 11/05/2021 |
| Committee | Friends of Christopher Holmes |
| Payee | Campaign Marketing Strategies Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3749043 |
| 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 |