Expenditure Details
Amount | $175.00 |
Date | 04/30/2018 |
Committee | Elect Tanya Bhasin 4 Strong Schools |
Payee | American Technology Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-2123199 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Robo-Call Service |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039 |
Expenditure Category | Unknown |