Expenditure Details
Amount | $500.00 |
Date | 11/02/2017 |
Committee | Josh Thiel for Leesburg |
Payee | Phalanx Media and Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-1974836 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flier and Design |
Payee City | Broadlands |
Payee State | VA |
Payee Postal Code | 20148 |
Expenditure Category | Unknown |