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