Expenditure Details
Amount | $223,993.50 |
Date | 10/30/2023 |
Committee | Friends of Emily Brewer II |
Payee | Gen2 Solutions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4718376 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Advertising Expense |