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 |