Expenditure Details
Amount | $1,000.00 |
Date | 10/20/2017 |
Committee | Minchew for Delegate |
Payee | Prime Media Partners LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1954360 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Consulting Expense |