Expenditure Details
Amount | $2,518.38 |
Date | 10/25/2018 |
Committee | Eighth District Democratic Committee |
Payee | 8th District Democratic Committee Federal |
Additional Information
Unique Expenditure ID | sched-d-expn-2311370 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transfer to Federal Account for Fundraising Expenses |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22041 |
Expenditure Category | Unknown |