Expenditure Details

Amount $50,790.50
Date 09/01/2023
Committee Friends of Baxter Ennis II
Payee Fp1 Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-4632287
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Advertising Expense