Expenditure Details
Amount | $5,000.00 |
Date | 02/22/2020 |
Committee | Comm to Elect Frank Iler |
Payee | Greener and Hook LLC |
Additional Information
Unique Expenditure ID | 327718 |
Cover Type | SECOND_QUARTER |
Description | Consulting Printing Posting 2018 Campaign Mailers Final Payment |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |