Expenditure Details
Amount | $3,504.34 |
Date | 05/01/2018 |
Committee | Metzger, Deanna Maria (Ms.) |
Payee | Campaign Marketing Strategies Inc |
Additional Information
Unique Expenditure ID | 103492705 |
Cover Type | COH |
Description | Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Consulting Expense |