Expenditure Details
Amount | $21,000.00 |
Date | 10/10/2023 |
Committee | Phil for VA |
Payee | McKenna Media |
Additional Information
Unique Expenditure ID | sched-d-expn-4710579 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Production and Editing |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21211-2796 |
Expenditure Category | Unknown |