Expenditure Details
Amount | $1,500.00 |
Date | 09/03/2019 |
Committee | Friends of Yesli Vega |
Payee | Barometer Polling Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2763325 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20111 |
Expenditure Category | Consulting Expense |