Expenditure Details
Amount | $16,771.24 |
Date | 07/11/2017 |
Committee | Friends of Paul Milde |
Payee | Pound Feinstein and Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-1848212 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 06/30/2017 Printing Design and Mailing |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20015 |
Expenditure Category | Unknown |