Expenditure Details
Amount | $850.00 |
Date | 05/15/2023 |
Committee | Dave Larock for Virginia |
Payee | I360 LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4293365 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Contract Svcs |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201-3382 |
Expenditure Category | Unknown |