Expenditure Details
Amount | $1,825.37 |
Date | 01/03/2018 |
Committee | Adam H. Putnam |
Payee | Pinnacle Consulting LLC |
Additional Information
Unique Expenditure ID | 69783-9-10 |
Cover Type | M1 |
Description | Direct Mail |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 222060000 |
Expenditure Category | Monetary |