Expenditure Details
Amount | $520.00 |
Date | 05/15/2018 |
Committee | American Solidarity Party |
Payee | Elizabeth Garnett |
Additional Information
Unique Expenditure ID | 102938 |
Cover Type | CYCLE_7 |
Description | March/april Invoice for Data Entry and Admin Assitant Service |
Payee City | Manassas Park |
Payee State | VA |
Payee Postal Code | 20111 |
Expenditure Category | Unknown |