Expenditure Details
Amount | $400.00 |
Date | 11/09/2022 |
Committee | Citizens for dt "Tom" Ross |
Payee | Typografiks |
Additional Information
Unique Expenditure ID | sched-d-expn-4043779 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Hosting Service |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22041 |
Expenditure Category | Unknown |