Expenditure Details
| Amount | $247.00 |
| Date | 04/23/2019 |
| Committee | Godston 2020 |
| Payee | United States Internal Review Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2551400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Committee Ein Registration |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20224 |
| Expenditure Category | Unknown |