Expenditure Details
Amount | $1,600.00 |
Date | 04/05/2017 |
Committee | Stewart for Governor |
Payee | Advantage Direct Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-1715972 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Software Subscription |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |