Expenditure Details
Amount | $500.00 |
Date | 09/22/2022 |
Committee | Les Smith for Office III |
Payee | American Technology Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-4005963 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Text Advertisement |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039 |
Expenditure Category | Unknown |