Expenditure Details

Amount $250.00
Date 09/16/2019
Committee Friends of Glen Sturtevant
Payee Best Practice Digital
Additional Information
Unique Expenditure ID sched-d-expn-2750564
Cover Type Report
Description Schedule D (Itemization of Expenditures): Data Service Subscription
Payee City Arlington
Payee State VA
Payee Postal Code 22209
Expenditure Category Unknown