Expenditure Details
Amount | $1,250.00 |
Date | 03/22/2018 |
Committee | Common Good VA |
Payee | Blue State Digital |
Additional Information
Unique Expenditure ID | sched-d-expn-2091969 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60693-0621 |
Expenditure Category | Consulting Expense |