Expenditure Details
Amount | $2,250.00 |
Date | 03/14/2017 |
Committee | Carter for Virginia |
Payee | The Mellinger Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2076994 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21230 |
Expenditure Category | Unknown |