Expenditure Details
Amount | $9,193.25 |
Date | 10/26/2021 |
Committee | Surovell for State Senate |
Payee | Pocket Aces Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3814984 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing Services |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-6805 |
Expenditure Category | Unknown |