Expenditure Details
Amount | $1,550.00 |
Date | 06/13/2023 |
Committee | Bergida for Virginia |
Payee | I360 LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4392947 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |