Expenditure Details
Amount | $2,000.00 |
Date | 11/15/2017 |
Committee | Accountability In Government, Inc. |
Payee | Multi Media Services Inc |
Additional Information
Unique Expenditure ID | 66015-42-14 |
Cover Type | M11 |
Description | Advertising |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Monetary |