Expenditure Details
Amount | $22,363.19 |
Date | 06/09/2023 |
Committee | Friends of Stella G Pekarsky |
Payee | Pocket Aces Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4401692 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Production and Postage |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-6805 |
Expenditure Category | Unknown |