Expenditure Details
Amount | $1,500.00 |
Date | 10/23/2018 |
Committee | Matt for Arlington |
Payee | Stephen Bolea |
Additional Information
Unique Expenditure ID | sched-d-expn-2251450 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consultant Fee |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20010-2417 |
Expenditure Category | Unknown |