Expenditure Details
Amount | $38,553.58 |
Date | 05/25/2023 |
Committee | Friends of Buta Biberaj |
Payee | Campaign X Collective Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4335524 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Buy |
Payee City | Merrifield |
Payee State | VA |
Payee Postal Code | 22116-2830 |
Expenditure Category | Unknown |