Expenditure Details
Amount | $969.07 |
Date | 10/21/2019 |
Committee | Friends of Steven Mosley |
Payee | Brinkman Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2796041 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |