Expenditure Details
Amount | $4,000.00 |
Date | 09/01/2019 |
Committee | Friends for Jennifer Mcclellan |
Payee | Sunny Day Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2760831 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20007-5169 |
Expenditure Category | Unknown |