Expenditure Details
Amount | $400.00 |
Date | 01/06/2016 |
Committee | Friends of Charlie King |
Payee | Advantage Direct Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-1417599 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Inv 4151106 - Ck #1118 - Flash Poll |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |