Expenditure Details
Amount | $225.00 |
Date | 04/25/2018 |
Committee | Cte Dan Lauwers |
Payee | Alec |
Additional Information
Unique Expenditure ID | 461535-6820-0 |
Cover Type | JULY_QUARTERLY |
Description | Membership & Conf Registration |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202 |
Expenditure Category | Unknown |