Expenditure Details
Amount | $1,575.00 |
Date | 08/15/2022 |
Committee | Friends of John JP Paige |
Payee | Dd Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3980676 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting and Reporting |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23322-9055 |
Expenditure Category | Unknown |