Expenditure Details
| Amount | $7,418.00 |
| Date | 05/18/2021 |
| Committee | Friends of Tara Orlando |
| Payee | Kinetic Campaigns |
Additional Information
| Unique Expenditure ID | sched-d-expn-3288607 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail |
| Payee City | Annandale |
| Payee State | VA |
| Payee Postal Code | 22003 |
| Expenditure Category | Unknown |