Expenditure Details
Amount | $510.00 |
Date | 07/31/2017 |
Committee | James S Lander for School Board |
Payee | Ironistic |
Additional Information
Unique Expenditure ID | sched-d-expn-1850938 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Design and Management |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |