Expenditure Details
Amount | $115.00 |
Date | 11/08/2017 |
Committee | Friends of Andrew Pullen |
Payee | Crux Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1967862 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gotv Caller |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |