Expenditure Details
Amount | $6,254.27 |
Date | 08/14/2018 |
Committee | We Rise Together PAC |
Payee | Joseph Zuckerman |
Additional Information
Unique Expenditure ID | sched-d-expn-2241333 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting and Travel Reimbursement |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20008-4538 |
Expenditure Category | Unknown |