Expenditure Details
Amount | $500.00 |
Date | 09/28/2019 |
Committee | Friends of Garrison R Coward |
Payee | Fpi Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2763564 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Online Advertising |
Payee City | Washingtong Dc |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |