Expenditure Details
Amount | $24,247.48 |
Date | 10/23/2023 |
Committee | Cole 4 VA |
Payee | Dk Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-4723917 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paid Media |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-1724 |
Expenditure Category | Unknown |