Expenditure Details
Amount | $1,000.01 |
Date | 03/01/2023 |
Committee | Friends of Geary Higgins II |
Payee | Vespia Partners LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4223769 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Services and Web Design |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22032 |
Expenditure Category | Unknown |