Expenditure Details
Amount | $2,000.00 |
Date | 05/16/2018 |
Committee | I Am with Melissa Scott |
Payee | Switch Board Digital |
Additional Information
Unique Expenditure ID | 220488 |
Cover Type | CYCLE_3 |
Description | Phones |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200062420 |
Expenditure Category | Unknown |