Expenditure Details
Amount | $2,866.50 |
Date | 08/01/2017 |
Committee | Friends of Heather Cordasco |
Payee | Connect Strategic Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-1847954 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting and Advertising |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85045 |
Expenditure Category | Unknown |