Expenditure Details
Amount | $294.25 |
Date | 06/30/2019 |
Committee | Juanita Jo Matkins for Delegate |
Payee | Internal Revenue Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2664083 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20229-0003 |
Expenditure Category | Unknown |