Expenditure Details
Amount | $975.00 |
Date | 06/28/2018 |
Committee | Friends of Joel Grewe |
Payee | Phalanx Media and Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-2139966 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature and Robo Calls |
Payee City | Broadlands |
Payee State | VA |
Payee Postal Code | 20148 |
Expenditure Category | Unknown |