Expenditure Details
Amount | $1,000.00 |
Date | 03/29/2017 |
Committee | Peake for Senate |
Payee | Tele Town Hall Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1744890 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Voter Contact |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |