Expenditure Details
Amount | $293.16 |
Date | 05/01/2018 |
Committee | Danny Marshall Election Committee |
Payee | Strategic Campaign Group Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2188625 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Robo Call |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |