Expenditure Details
Amount | $4,621.95 |
Date | 09/27/2019 |
Committee | Friends of Pat Herrity |
Payee | Bay Armoury LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2749776 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Consulting Expense |