Expenditure Details
Amount | $732.61 |
Date | 09/25/2017 |
Committee | O'Bannon for House |
Payee | Pound Feinstein and Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-1913690 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20015 |
Expenditure Category | Printing Expense |