Expenditure Details
Amount | $270.00 |
Date | 03/16/2020 |
Committee | Committee for H Dean Proctor |
Payee | American Technology Consulting LLC |
Additional Information
Unique Expenditure ID | 411003 |
Cover Type | SECOND_QUARTER |
Description | Robo Calls and List Mgmt |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039 |
Expenditure Category | Unknown |