Expenditure Details
Amount | $6,000.00 |
Date | 10/06/2017 |
Committee | Common Good VA |
Payee | Bully Pulpit Interactive LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2025747 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036-4010 |
Expenditure Category | Office Overhead/Rental Expense |