Expenditure Details
Amount | $600.00 |
Date | 11/06/2018 |
Committee | Matt for Arlington |
Payee | Leadership for Educational Equity Federal |
Additional Information
Unique Expenditure ID | sched-d-expn-2270634 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-3186 |
Expenditure Category | Consulting Expense |