Expenditure Details
Amount | $5,361.68 |
Date | 09/06/2023 |
Committee | Friends of Tara Durant |
Payee | Prime Media Partners LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4556525 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Consulting Expense |