Expenditure Details
| Amount | $5,092.71 |
| Date | 10/26/2021 |
| Committee | Friends of Darryl Nirenberg |
| Payee | Targeted Creative Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3791755 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing #21130 |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |