Expenditure Details
Amount | $450.00 |
Date | 11/23/2018 |
Committee | Voters for Vihstadt |
Payee | Design Tlc LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2286630 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Maintenance |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22205 |
Expenditure Category | Unknown |