Expenditure Details
Amount | $7,000.00 |
Date | 08/21/2019 |
Committee | Friends of John Mcguire |
Payee | Fp1 Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2668319 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |