Expenditure Details

Amount $13,500.00
Date 12/13/2022
Committee Adams for Senate
Payee Fp1 Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-4062635
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Advertising
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Advertising Expense