Expenditure Details
Amount | $352.00 |
Date | 08/18/2018 |
Committee | Wengay "Newt" Newton |
Payee | American Technology Consulting |
Additional Information
Unique Expenditure ID | 69659-23-34 |
Cover Type | P7 |
Description | Consulting Services |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039 |
Expenditure Category | Monetary |