Expenditure Details
Amount | $29,290.00 |
Date | 08/15/2023 |
Committee | Stirrup for Delegate 21 |
Payee | Strategic Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4500986 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Consulting Expense |