Expenditure Details
Amount | $30,000.00 |
Date | 10/14/2022 |
Committee | Friends of Phillip Jones |
Payee | Pocket Aces Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4019927 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Printing Expense |