Expenditure Details
Amount | $2,000.00 |
Date | 03/15/2019 |
Committee | Cole for VA |
Payee | James Conway |
Additional Information
Unique Expenditure ID | sched-d-expn-2448192 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff - Cm |
Payee City | S Arlington |
Payee State | VA |
Payee Postal Code | 22202 |
Expenditure Category | Unknown |