Expenditure Details
Amount | $4,794.41 |
Date | 10/25/2021 |
Committee | Friends of Darryl Nirenberg |
Payee | Targeted Creative Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3791753 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Targeted Creative #21121 |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |