Expenditure Details
Amount | $5,750.00 |
Date | 01/30/2019 |
Committee | House Republican Campaign Committee |
Payee | 2652 Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2432642 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Legal Services |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22313 |
Expenditure Category | Unknown |