Expenditure Details
Amount | $110.00 |
Date | 07/12/2021 |
Committee | Stan for Virginia 97th |
Payee | Grayson Media |
Additional Information
Unique Expenditure ID | sched-d-expn-3518757 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Social Media and Website |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22405 |
Expenditure Category | Unknown |