Expenditure Details

Amount $7,400.00
Date 11/04/2017
Committee Simonds for Delegate
Payee Prism Communications Inc
Additional Information
Unique Expenditure ID sched-d-expn-1992027
Cover Type Report
Description Schedule D (Itemization of Expenditures): Production
Payee City Washington
Payee State DC
Payee Postal Code 20007-3545
Expenditure Category Unknown