Expenditure Details
| Amount | $5,597.69 |
| Date | 06/09/2023 |
| Committee | Greg Baka for Supervisor |
| Payee | Targeted Creative Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4394712 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Postage and Mailing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |