Expenditure Details
Amount | $357.88 |
Date | 09/21/2020 |
Committee | Chambers, Brandy K. (Mrs.) |
Payee | Echo 19 LLC |
Additional Information
Unique Expenditure ID | 104277448 |
Cover Type | COH |
Description | Texting Program |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009 |
Expenditure Category | Other |