Expenditure Details
Amount | $118.50 |
Date | 06/30/2022 |
Committee | Fight for Schools and Families |
Payee | Imge LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4012874 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Agency Fee |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |