Expenditure Details
Amount | $6,000.00 |
Date | 04/10/2019 |
Committee | One Commonwealth PAC |
Payee | Qualls Communications LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2569750 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-2824 |
Expenditure Category | Unknown |