Expenditure Details
Amount | $3,000.00 |
Date | 01/05/2022 |
Committee | Dolmo for Delegate |
Payee | Fp1 Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3833069 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Text and Robo Calls |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |