Expenditure Details
Amount | $2,930.14 |
Date | 06/02/2017 |
Committee | John Adams for Virginia |
Payee | I360 LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1790125 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21297 |
Expenditure Category | Unknown |