Expenditure Details
Amount | $950.00 |
Date | 09/01/2017 |
Committee | Joel Ford for Mayor |
Payee | American Technology Consulting LLC |
Additional Information
Unique Expenditure ID | 120300 |
Cover Type | PRE_ELECTION |
Description | Direct Mail Service |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039-2973 |
Expenditure Category | Unknown |