Expenditure Details
Amount | $26,035.00 |
Date | 10/15/2018 |
Committee | Matt for Arlington |
Payee | Moore Campaigns LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2251435 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing & Mailing |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20010-2912 |
Expenditure Category | Unknown |