Expenditure Details
Amount | $6,385.00 |
Date | 05/13/2019 |
Committee | Friends of Alicia Plerhoples |
Payee | Asana Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2710912 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009-4808 |
Expenditure Category | Unknown |