Expenditure Details

Amount $232.00
Date 02/27/2018
Committee DeDeaux, Terisha Shirley (Mrs.)
Payee American Technology Consulting
Additional Information
Unique Expenditure ID 103507662
Cover Type COHFR
Description Robo Calls to Voters
Payee City Fairfax Station
Payee State VA
Payee Postal Code 22039
Expenditure Category Advertising Expense