Expenditure Details
Amount | $2,545.55 |
Date | 01/02/2019 |
Committee | Samirah for Delegate |
Payee | Switch Communications & Media |
Additional Information
Unique Expenditure ID | sched-d-expn-2366233 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Consulting |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22043 |
Expenditure Category | Unknown |