Expenditure Details
Amount | $150.00 |
Date | 10/30/2017 |
Committee | Snyder for Falls Church |
Payee | The Lasso George Mason High School |
Additional Information
Unique Expenditure ID | sched-d-expn-1966776 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22043 |
Expenditure Category | Advertising Expense |