Expenditure Details
Amount | $5,000.00 |
Date | 05/03/2019 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Asana Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2539752 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Consulting Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20006-2710 |
Expenditure Category | Unknown |