Expenditure Details
Amount | $456.60 |
Date | 01/22/2016 |
Committee | Mark Levine for Delegate |
Payee | robodialorg LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1414795 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Notify Constituents of Snow Storm Emergency Number |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046-3250 |
Expenditure Category | Unknown |