Expenditure Details
Amount | $224.24 |
Date | 10/31/2017 |
Committee | Snyder for Falls Church |
Payee | Nicholas Benton |
Additional Information
Unique Expenditure ID | sched-d-expn-1966775 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Advertising Expense |