Expenditure Details
Amount | $6,007.50 |
Date | 08/26/2019 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Spiros Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-2674608 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Research Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20052-0028 |
Expenditure Category | Unknown |