Expenditure Details

Amount $8,026.02
Date 11/15/2017
Committee Friends of Manoli Loupassi
Payee Advantage LLC
Additional Information
Unique Expenditure ID sched-d-expn-1968842
Cover Type Report
Description Schedule D (Itemization of Expenditures): Voter Outreach
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Solicitation/Fundraising Expense