Expenditure Details
| Amount | $145.38 |
| Date | 11/04/2019 |
| Committee | Dlj for Cms |
| Payee | Blue Parasol d/b/a Direct Connect |
Additional Information
| Unique Expenditure ID | 308687 |
| Cover Type | END_SEMIANNUAL |
| Description | Merchandise Fees for Oct |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-3229 |
| Expenditure Category | Unknown |