Expenditure Details
Amount | $6,008.50 |
Date | 10/30/2017 |
Committee | Lynn for Virginia |
Payee | Bridge Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1986615 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Unknown |
Payee City | Newington |
Payee State | VA |
Payee Postal Code | 06111 |
Expenditure Category | Unknown |