Expenditure Details
Amount | $520.82 |
Date | 06/08/2023 |
Committee | Susan for Arlington 2023 |
Payee | Campaign Communication Solutions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4300979 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Outbound Marketing Service |
Payee City | Rancho Mirage |
Payee State | CA |
Payee Postal Code | 92270 |
Expenditure Category | Unknown |