Expenditure Details

Amount $4,000.00
Date 04/01/2017
Committee Tilly for Delegate
Payee Cynthia Sebain Lander
Additional Information
Unique Expenditure ID sched-d-expn-1717009
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Director's Services
Payee City Silver Spring
Payee State MD
Payee Postal Code 20910
Expenditure Category Unknown