Expenditure Details
Amount | $7,885.14 |
Date | 02/01/2022 |
Committee | fightforschools.com |
Payee | Imge LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3858389 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising and Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |