Expenditure Details

Amount $14,383.98
Date 05/30/2023
Committee Massoud for Senate
Payee Fp1 Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-4299057
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Printing Expense