Expenditure Details
Amount | $12,182.75 |
Date | 04/04/2019 |
Committee | Ron for Virginia |
Payee | Bay Armoury LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2520253 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Services |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |