Expenditure Details
Amount | $1,510.00 |
Date | 07/06/2017 |
Committee | Friends of Heather Cordasco |
Payee | Connect Strategic Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-1847953 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Consulting |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85045 |
Expenditure Category | Unknown |