Expenditure Details
Amount | $300.00 |
Date | 10/12/2017 |
Committee | Friends of Pat Herrity |
Payee | Sales up Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2039669 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Video Services |
Payee City | Vienna |
Payee State | VA |
Payee Postal Code | 22180 |
Expenditure Category | Unknown |