Expenditure Details
Amount | $6,205.88 |
Date | 11/14/2017 |
Committee | Minchew for Delegate |
Payee | Conquest Communications Group |
Additional Information
Unique Expenditure ID | sched-d-expn-1983492 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telephone Campaign Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23294 |
Expenditure Category | Unknown |