Expenditure Details
Amount | $3,569.77 |
Date | 06/27/2017 |
Committee | Adam H. Putnam |
Payee | Sandler Innocenzi Inc |
Additional Information
Unique Expenditure ID | 69783-2-69 |
Cover Type | M6 |
Description | Travel Meals & Lodging |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 223140000 |
Expenditure Category | Monetary |