Expenditure Details
| Amount | $3,300.61 |
| Date | 10/20/2021 |
| Committee | Friends of Darryl Nirenberg |
| Payee | Targeted Creative Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3749120 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing - Invoice #20942 #2103b |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |