Expenditure Details
| Amount | $2,000.00 |
| Date | 10/28/2022 |
| Committee | Friends of Erin Rayner 2022 |
| Payee | Km Digital Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4040764 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Advertising Expense |