Expenditure Details
Amount | $85.00 |
Date | 12/31/2018 |
Committee | Standing Altogether 4 Fairfax Employees PAC |
Payee | Beck and Company Cpas PC |
Additional Information
Unique Expenditure ID | sched-d-expn-2304974 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting Services - July 2018 |
Payee City | Herndon |
Payee State | VA |
Payee Postal Code | 20170 |
Expenditure Category | Unknown |