Expenditure Details
Amount | $8,000.00 |
Date | 09/28/2023 |
Committee | Phil for VA |
Payee | McKenna Media |
Additional Information
Unique Expenditure ID | sched-d-expn-4644659 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Videoshoot Costs |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21211-2796 |
Expenditure Category | Unknown |