Expenditure Details
Amount | $291.31 |
Date | 04/27/2020 |
Committee | Friends of Margo Davidson |
Payee | Sprint Wireless |
Additional Information
Unique Expenditure ID | 339216 |
Cover Type | CYCLE_2 |
Description | Communications |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 14123 |
Expenditure Category | Unknown |