Expenditure Details
| Amount | $14,175.00 |
| Date | 05/17/2023 |
| Committee | Katrina Callsen for Delegate |
| Payee | The New Media Firm Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4301977 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Advertising Expense |