Expenditure Details
Amount | $756.95 |
Date | 09/24/2018 |
Committee | Adam H. Putnam |
Payee | Pinnacle Consulting LLC |
Additional Information
Unique Expenditure ID | 69783-24-82 |
Cover Type | TR |
Description | Direct Mail |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 222060000 |
Expenditure Category | Monetary |