Expenditure Details

Amount $2,048.45
Date 12/13/2017
Committee Makee for Delegate
Payee Electioncfo LLC
Additional Information
Unique Expenditure ID sched-d-expn-2003863
Cover Type Report
Description Schedule D (Itemization of Expenditures): Compliance Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22313
Expenditure Category Unknown