Expenditure Details
Amount | $10,216.69 |
Date | 10/25/2021 |
Committee | Friends of Darryl Nirenberg |
Payee | Targeted Creative Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3791752 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Targeted Creative #21122 |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |