Expenditure Details
Amount | $3,000.00 |
Date | 07/03/2019 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Pfeiffer Finance Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2674473 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20002-6145 |
Expenditure Category | Unknown |