Expenditure Details
Amount | $100.00 |
Date | 09/28/2018 |
Committee | Stamos for Commonwealth's Attorney |
Payee | Design Tlc LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2318396 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reactivation of Website |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22205 |
Expenditure Category | Unknown |