Expenditure Details
Amount | $2,000.00 |
Date | 01/03/2024 |
Committee | Mulchi4senate |
Payee | Fp1 Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4783858 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Printing Expense |