Expenditure Details
Amount | $2,241.46 |
Date | 04/26/2019 |
Committee | Hannah for Sheriff |
Payee | Be Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2555275 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 04/25/2019 Deferred Compensation for Campaign Services |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |