Expenditure Details
Amount | $44,926.00 |
Date | 10/16/2019 |
Committee | James Walkinshaw for Braddock Supervisor |
Payee | Mammen Group Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2792246 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036-5014 |
Expenditure Category | Unknown |