Expenditure Details
| Amount | $473.34 |
| Date | 07/26/2023 |
| Committee | Friends of Amanda Chase |
| Payee | Campaign Marketing Strategies Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4473253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Campaign |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-2231 |
| Expenditure Category | Unknown |