Expenditure Details
Amount | $50.00 |
Date | 01/11/2018 |
Committee | Toby Sorensen for School Board |
Payee | Country Club Hills Civic Association |
Additional Information
Unique Expenditure ID | sched-d-expn-2092876 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): ad for Directory |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |