Expenditure Details
| Amount | $6,900.00 |
| Date | 08/16/2022 |
| Committee | Friends of Erin Rayner 2022 |
| Payee | Km Digital Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3979736 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Marketing Design |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Unknown |