Expenditure Details
Amount | $124,327.00 |
Date | 10/18/2022 |
Committee | Buckingham M.D., Dawn C. (The Honorable) |
Payee | Targeted Creative Communications Inc |
Additional Information
Unique Expenditure ID | 105048565 |
Cover Type | CORCOH |
Description | Campaign Mailer Placement Fee |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Advertising Expense |