Expenditure Details

Amount $13,310.37
Date 06/09/2023
Committee Massoud for Senate
Payee Fp1 Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-4361938
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Printing Expense