Expenditure Details
Amount | $2,500.00 |
Date | 08/04/2017 |
Committee | Friends of Heather Cordasco |
Payee | Prime Media Partners LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1848013 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Consulting Expense |