Expenditure Details
Amount | $7,890.36 |
Date | 05/24/2022 |
Committee | Fight for Schools and Families |
Payee | Imge LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4012873 |
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 |