Expenditure Details
Amount | $477.12 |
Date | 10/04/2021 |
Committee | Helmer for Virginia |
Payee | Scale to Win |
Additional Information
Unique Expenditure ID | sched-d-expn-3827738 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting |
Payee City | Santa Ana |
Payee State | CA |
Payee Postal Code | 92703-1419 |
Expenditure Category | Unknown |