Expenditure Details
Amount | $325.00 |
Date | 01/25/2023 |
Committee | Citizens for dt "Tom" Ross |
Payee | Typografiks |
Additional Information
Unique Expenditure ID | sched-d-expn-4392173 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Hosting Maintenance |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22041 |
Expenditure Category | Unknown |