Expenditure Details
Amount | $1,500.00 |
Date | 03/30/2018 |
Committee | Will Robinson |
Payee | O'Donnell and Associates Ltd |
Additional Information
Unique Expenditure ID | 69655-14-11 |
Cover Type | M3 |
Description | March Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22308 |
Expenditure Category | Monetary |