Expenditure Details
Amount | $2,000.00 |
Date | 10/18/2016 |
Committee | Liberty Now |
Payee | Mallory Rascher |
Additional Information
Unique Expenditure ID | sched-d-expn-1547442 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Strategic Consulting |
Payee City | Lorton |
Payee State | VA |
Payee Postal Code | 22079 |
Expenditure Category | Unknown |