Expenditure Details
Amount | $300.00 |
Date | 03/12/2024 |
Committee | Friends of Canek |
Payee | Griffin Vision Media |
Additional Information
Unique Expenditure ID | sched-d-expn-4817963 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photography Services |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22311 |
Expenditure Category | Unknown |