Expenditure Details
Amount | $79.20 |
Date | 07/08/2019 |
Committee | Friends of Laura R Drain |
Payee | Office Evolution |
Additional Information
Unique Expenditure ID | sched-d-expn-2657416 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office |
Payee City | Tysons |
Payee State | VA |
Payee Postal Code | 22182 |
Expenditure Category | Unknown |