Expenditure Details
| Amount | $5,325.00 |
| Date | 05/25/2023 |
| Committee | Greg Baka for Supervisor |
| Payee | Targeted Creative Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4319478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |