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 |