Expenditure Details

Amount $4,500.00
Date 10/31/2017
Committee Friends of Greg Habeeb
Payee Access Marketing Services
Additional Information
Unique Expenditure ID sched-d-expn-1979979
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Washington
Payee State DC
Payee Postal Code 20015
Expenditure Category Advertising Expense