Expenditure Details

Amount $1,100.00
Date 11/01/2017
Committee Mancheno-Smoak for Delegate
Payee El Tiempo Latino
Additional Information
Unique Expenditure ID sched-d-expn-1976785
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Washington
Payee State DC
Payee Postal Code 20005
Expenditure Category Advertising Expense