Expenditure Details
Amount | $500.00 |
Date | 01/22/2016 |
Committee | John Bell for Delegate |
Payee | Al Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1409800 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Media |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003-3082 |
Expenditure Category | Unknown |