Expenditure Details
Amount | $16,675.37 |
Date | 03/05/2018 |
Committee | Adam H. Putnam |
Payee | Pinnacle Consulting LLC |
Additional Information
Unique Expenditure ID | 69783-11-15 |
Cover Type | M3 |
Description | Direct Mail |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 222060000 |
Expenditure Category | Monetary |