Expenditure Details
Amount | $700.00 |
Date | 06/26/2019 |
Committee | Friends of Sri Amudhanar |
Payee | Kylie Carney |
Additional Information
Unique Expenditure ID | sched-d-expn-2553147 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Contractor Staff |
Payee City | Ashburn |
Payee State | VA |
Payee Postal Code | 20148 |
Expenditure Category | Unknown |