Expenditure Details
Amount | $10,651.19 |
Date | 10/03/2017 |
Committee | Adam H. Putnam |
Payee | Pinnacle Consulting LLC |
Additional Information
Unique Expenditure ID | 69783-6-4 |
Cover Type | M10 |
Description | Direct Mail |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 222060000 |
Expenditure Category | Monetary |