Expenditure Details

Amount $307,295.00
Date 10/23/2023
Committee Friends of Lee Peters III
Payee Strategic Media Services Inc
Additional Information
Unique Expenditure ID sched-d-expn-4637697
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Arlington
Payee State VA
Payee Postal Code 22203
Expenditure Category Advertising Expense