Expenditure Details
Amount | $264.65 |
Date | 05/11/2018 |
Committee | Committee to Elect Gunnoe |
Payee | Tele Town Hall Services |
Additional Information
Unique Expenditure ID | 52784 |
Cover Type | POST_PRIMARY |
Description | Automated Phone Calls |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |