Expenditure Details
Amount | $3,150.56 |
Date | 07/11/2017 |
Committee | Friends of Graven Craig |
Payee | Pound Feinstein and Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-1847058 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20015 |
Expenditure Category | Unknown |