Expenditure Details
Amount | $225.00 |
Date | 03/21/2017 |
Committee | De La Pava for Treasurer |
Payee | Design Tlc LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1738521 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Maintenance/backup of Campaign Website |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22205 |
Expenditure Category | Unknown |