Expenditure Details
Amount | $350.00 |
Date | 11/06/2017 |
Committee | Phil C North for Supervisor |
Payee | I360 LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1972764 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walking Books |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21297 |
Expenditure Category | Unknown |