Expenditure Details
| Amount | $750.00 |
| Date | 05/28/2019 |
| Committee | Iaff Local Union 2068 Firepac |
| Payee | Beck and Company Cpas PC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2553857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Prepare Fy 2018 990 Tax Return |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20172 |
| Expenditure Category | Unknown |