Expenditure Details
Amount | $10,298.00 |
Date | 09/18/2023 |
Committee | Phil for VA |
Payee | Ethos Campaigns LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4644647 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Ads |
Payee City | Nashville |
Payee State | TN |
Payee Postal Code | 37208-2647 |
Expenditure Category | Advertising Expense |