Expenditure Details

Amount $10,000.00
Date 10/19/2022
Committee John "Condor" Andrews for City Council
Payee Sb Digital Inc
Additional Information
Unique Expenditure ID sched-d-expn-4020997
Cover Type Report
Description Schedule D (Itemization of Expenditures): E Campaign
Payee City Washinton
Payee State DC
Payee Postal Code 20036
Expenditure Category Unknown