Expenditure Details

Amount $300.00
Date 09/30/2021
Committee Friends of Christopher Holmes
Payee Campaign Marketing Strategies Inc
Additional Information
Unique Expenditure ID sched-d-expn-3576549
Cover Type Report
Description Schedule D (Itemization of Expenditures): Direct Mail
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Unknown