Expenditure Details
Amount | $1,771.24 |
Date | 06/19/2019 |
Committee | Sperling for Springfield Supervisor |
Payee | Mammen Group Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2570040 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting/field Supplies |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Unknown |