Expenditure Details
Amount | $453.75 |
Date | 11/03/2016 |
Committee | Friends of Heather Cordasco |
Payee | Connect Strategic Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-1506234 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Commission |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85045 |
Expenditure Category | Unknown |