Expenditure Details
Amount | $400.00 |
Date | 05/02/2019 |
Committee | Walsh for Hanover |
Payee | Exact Data |
Additional Information
Unique Expenditure ID | sched-d-expn-2513877 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email List Provider |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60602 |
Expenditure Category | Unknown |