Expenditure Details
Amount | $9,798.23 |
Date | 08/31/2023 |
Committee | Virginians for Suhas Subramanyam |
Payee | Comcast Financial Agency Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-4505297 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Buy |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19103-2855 |
Expenditure Category | Unknown |