Expenditure Details
Amount | $1,250.00 |
Date | 08/07/2019 |
Committee | Friends of Yesli Vega |
Payee | Barometer Polling Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2679136 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20111 |
Expenditure Category | Advertising Expense |