Expenditure Details

Amount $19.00
Date 06/29/2024
Committee Stacy Bettison for House
Payee Numinar
Additional Information
Unique Expenditure ID 103361
Cover Type
Description Mailing / Voter List Rent/purchase: Through Text to Give - Database (Reimb Sb)
Payee City Arlington
Payee State VA
Payee Postal Code 22209
Expenditure Category Campaign Expenditure