Expenditure Details
Amount | $99.67 |
Date | 03/29/2016 |
Committee | Friends of Monique Miles |
Payee | Kimberly Pinter |
Additional Information
Unique Expenditure ID | sched-d-expn-1328756 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Consulting Expense |