Expenditure Details
Amount | $142,475.00 |
Date | 08/30/2023 |
Committee | Diggs for Senate |
Payee | Gen2 Solutions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4736680 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Buy |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |