Expenditure Details
Amount | $11,150.00 |
Date | 10/04/2023 |
Committee | Taylor for VA |
Payee | Sb Digital Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4628807 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising Cost |
Payee City | Washington Dc |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Unknown |