Expenditure Details
Amount | $36,222.67 |
Date | 09/09/2021 |
Committee | Cole for VA |
Payee | Sb Digital Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3960561 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising and Video Production |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036-1012 |
Expenditure Category | Unknown |