Expenditure Details
Amount | $700.00 |
Date | 11/01/2017 |
Committee | Simonds for Delegate |
Payee | Resonance Campaigns LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1992016 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20012-1402 |
Expenditure Category | Printing Expense |