Expenditure Details
Amount | $14,198.00 |
Date | 06/08/2017 |
Committee | Mavis Taintor for Delegate |
Payee | Vaquero Blue LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1770504 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising and Publicity |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20010 |
Expenditure Category | Unknown |