Expenditure Details
Amount | $750.00 |
Date | 02/26/2019 |
Committee | Laura Jane Cohen for School Board |
Payee | Andrew Millin |
Additional Information
Unique Expenditure ID | sched-d-expn-2401668 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Manager |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |