Expenditure Details
Amount | $449.06 |
Date | 10/26/2023 |
Committee | Maxwell for Sheriff |
Payee | Dtv |
Additional Information
Unique Expenditure ID | sched-d-expn-4732960 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Ads |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22406 |
Expenditure Category | Advertising Expense |