Expenditure Details
Amount | $8,392.16 |
Date | 01/31/2018 |
Committee | Win Virginia LLC |
Payee | Demsoft |
Additional Information
Unique Expenditure ID | sched-d-expn-2140576 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Time & Expenses |
Payee City | Herndon |
Payee State | VA |
Payee Postal Code | 20170-5338 |
Expenditure Category | Unknown |