Expenditure Details
Amount | $451.68 |
Date | 11/08/2017 |
Committee | Friends of Roxann Robinson |
Payee | Advantage Direct Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-2075949 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Auto Calls |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |