Expenditure Details
Amount | $5,500.00 |
Date | 02/06/2019 |
Committee | Samirah for Delegate |
Payee | Sb Digital Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2366269 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Media |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20006-2403 |
Expenditure Category | Unknown |