Expenditure Details
Amount | $6,900.00 |
Date | 09/20/2017 |
Committee | Chris Hurst for Delegate |
Payee | Prism Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1948264 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Production |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20015-2314 |
Expenditure Category | Unknown |