Expenditure Details
Amount | $20,846.28 |
Date | 05/15/2023 |
Committee | Friends of Angelia Williams Graves |
Payee | Pocket Aces Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4335084 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Production & Postage |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-6805 |
Expenditure Category | Unknown |