Expenditure Details
Amount | $5,500.00 |
Date | 04/26/2022 |
Committee | Friends of Emily Brewer |
Payee | Fp1 Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4157743 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Consulting Expense |