Expenditure Details
Amount | $400.00 |
Date | 11/21/2016 |
Committee | Lisa Merkel for Herndon |
Payee | Abigail Carter |
Additional Information
Unique Expenditure ID | sched-d-expn-1499948 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22206 |
Expenditure Category | Unknown |