Expenditure Details
| Amount | $177.92 |
| Date | 09/03/2019 |
| Committee | Dlj for Cms |
| Payee | Blue Parasol d/b/a Direct Connect |
Additional Information
| Unique Expenditure ID | 308682 |
| Cover Type | 35_DAY |
| Description | Merchandise Fees - August 2019 |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-3229 |
| Expenditure Category | Unknown |