Expenditure Details
Amount | $1,505.00 |
Date | 07/24/2019 |
Committee | Consolvo for Greene C A |
Payee | Trail Blazer Campaign Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2615271 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Trailblazer Campaign Software |
Payee City | Golden Valley |
Payee State | MN |
Payee Postal Code | 55427-4350 |
Expenditure Category | Unknown |