Expenditure Details
Amount | $3,443.64 |
Date | 06/12/2023 |
Committee | Quill for Virginia |
Payee | Coldspark |
Additional Information
Unique Expenditure ID | sched-d-expn-4394491 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail Advertising |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15222 |
Expenditure Category | Unknown |