Expenditure Details
Amount | $269.58 |
Date | 03/12/2024 |
Committee | Faraldi for Lynchburg |
Payee | Fp1 Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4803268 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Data |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |