Expenditure Details
Amount | $1,625.00 |
Date | 04/18/2023 |
Committee | Robert 4 Parker Water Board |
Payee | Cutter Consulting Strategies LLC |
Additional Information
Unique Expenditure ID | 1465236 |
Cover Type | |
Description | Direct Mail |
Payee City | |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Advertising |