Expenditure Details
Amount | $12,495.15 |
Date | 01/10/2021 |
Committee | Friends of Patrick Hope |
Payee | Pocket Aces Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3969280 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Newsletter Production and Mass Mailing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |