Expenditure Details
Amount | $518.75 |
Date | 01/03/2019 |
Committee | Friends of Andrea Bailey |
Payee | King's Highway Media Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-2523082 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Development |
Payee City | Lake Ridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |