Expenditure Details
Amount | $7,677.29 |
Date | 08/21/2019 |
Committee | Energized for Change PAC |
Payee | Indigo Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2751714 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-4208 |
Expenditure Category | Consulting Expense |