Expenditure Details
Amount | $250.00 |
Date | 07/15/2019 |
Committee | Friends of Glen Sturtevant |
Payee | Best Practice Digital |
Additional Information
Unique Expenditure ID | sched-d-expn-2667550 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Data Service |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |